diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po index e47ffa45ee7..efe9ba682e7 100644 --- a/erpnext/locale/sl.po +++ b/erpnext/locale/sl.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-07-12 10:05+0000\n" -"PO-Revision-Date: 2026-07-15 12:59\n" +"POT-Creation-Date: 2026-07-19 10:04+0000\n" +"PO-Revision-Date: 2026-07-19 13:56\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Slovenian\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Podsestav" msgid " Summary" msgstr " Povzetek" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:286 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Artikel, ki ga zagotovi stranka\" ne more biti tudi predmet nakupa" -#: erpnext/stock/doctype/item/item.py:283 +#: erpnext/stock/doctype/item/item.py:288 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "»Artikel, ki ga zagotovi stranka« ne more imeti Stopnje Vrednotenja" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:390 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "»Je Osnovno Sredstvo« ni mogoče odznačiti, ker za element obstaja zapis sredstva" @@ -284,7 +284,7 @@ msgid "'Entries' cannot be empty" msgstr "'Vnosi' ne morejo biti prazni" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:132 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322 msgid "'From Date' is required" msgstr "\"Od Datuma\" je obvezno" @@ -293,7 +293,7 @@ msgstr "\"Od Datuma\" je obvezno" msgid "'From Date' must be after 'To Date'" msgstr "\"Od Datuma\" mora biti za \"Do Datuma\"" -#: erpnext/stock/doctype/item/item.py:468 +#: erpnext/stock/doctype/item/item.py:473 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" @@ -312,7 +312,7 @@ msgid "'Opening'" msgstr "'Začetno'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:134 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328 msgid "'To Date' is required" msgstr "'Do Datuma' je obavezno" @@ -337,8 +337,8 @@ msgstr "'{0}' račun že uporablja {1}. Uporabite drug račun." msgid "'{0}' has been already added." msgstr "'{0}' je že dodan." -#: erpnext/setup/doctype/company/company.py:376 -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:378 +#: erpnext/setup/doctype/company/company.py:389 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' mora biti v valuti podjetja {1}." @@ -929,6 +929,11 @@ msgstr "
Primer Sporočila
\n\n"
 "<a href=\"{{ payment_url }}\"> Kliknite tukaj za plačilo </a>\n\n"
 "
\n" +#. Header text in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounting Overview" +msgstr "" + #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Masters & Reports" @@ -957,11 +962,6 @@ msgstr "Nastavitve & Poročila" msgid "Reports & Masters" msgstr "Poročila & Nastavitve" -#. Header text in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Subcontracting Inward and Outward" -msgstr "" - #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json msgid "Your Shortcuts\n" @@ -1062,7 +1062,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:358 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1243,11 +1243,11 @@ msgstr "Okrajšava" msgid "Abbreviation" msgstr "Okrajšava" -#: erpnext/setup/doctype/company/company.py:310 +#: erpnext/setup/doctype/company/company.py:312 msgid "Abbreviation already used for another company" msgstr "Okrajšava se že uporablja za drugo podjetje" -#: erpnext/setup/doctype/company/company.py:307 +#: erpnext/setup/doctype/company/company.py:309 msgid "Abbreviation is mandatory" msgstr "Okrajšava je obvezna" @@ -1369,11 +1369,9 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:162 #: erpnext/accounts/doctype/account_category/account_category.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1476,7 +1474,7 @@ msgstr "Račun" msgid "Account Manager" msgstr "Vodja Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 #: erpnext/controllers/accounts_controller.py:1234 msgid "Account Missing" msgstr "Manjka Račun" @@ -1616,6 +1614,12 @@ msgstr "Račun ni najden" msgid "Account to record additional purchase expenses like freight or customs" msgstr "" +#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher" +msgstr "" + #. Description of the 'COGS Account' (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Account where cost of goods sold will be posted when this item is sold" @@ -1668,7 +1672,7 @@ msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2} msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada podjetju {1}" -#: erpnext/setup/doctype/company/company.py:358 +#: erpnext/setup/doctype/company/company.py:360 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada podjetju: {1}" @@ -1696,7 +1700,7 @@ msgstr "Račun {0} obstaja v matičnem podjetju {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodan v podrejeno podjetje {1}" -#: erpnext/setup/doctype/company/company.py:347 +#: erpnext/setup/doctype/company/company.py:349 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogočen." @@ -1754,6 +1758,7 @@ msgstr "Računovodja" #. Item' #. Label of the section_break_10 (Section Break) field in DocType 'Shipping #. Rule' +#. Name of a Workspace #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' @@ -1765,6 +1770,7 @@ msgstr "Računovodja" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json @@ -1823,15 +1829,12 @@ msgstr "Računovodske Podrobnosti" #. Label of a Link in the Invoicing Workspace #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Računovodska Dimenzija" @@ -2025,8 +2028,8 @@ msgstr "Računovodski Vnosi" msgid "Accounting Entry for Asset" msgstr "Računovodski Vnos za Sredstvo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -2047,17 +2050,17 @@ msgstr "Računovodski Vnos za Storitev" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 -#: erpnext/stock/services/base_stock_gl_composer.py:65 -#: erpnext/stock/services/base_stock_gl_composer.py:80 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:439 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/stock/services/base_stock_gl_composer.py:72 +#: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Računovodski Vnos za Zalogo" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:276 msgid "Accounting Entry for {0}" msgstr "Računovodski Vnos za {0}" @@ -2066,12 +2069,12 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:190 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:92 -#: erpnext/buying/doctype/supplier/supplier.js:123 +#: erpnext/assets/doctype/asset/asset.js:198 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:101 +#: erpnext/buying/doctype/supplier/supplier.js:132 #: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:173 +#: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51 msgid "Accounting Ledger" msgstr "Računovodski Register" @@ -2088,10 +2091,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounting Period" msgstr "Obdobje Računovodstva" @@ -2131,7 +2132,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:515 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2171,13 +2172,18 @@ msgstr "Računi manjkajo v poročilu" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126 -#: erpnext/buying/doctype/supplier/supplier.js:135 +#: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Accounts Payable" msgstr "Obveznosti" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Payable Ageing" +msgstr "" + #. Name of a report #: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json @@ -2196,7 +2202,7 @@ msgstr "Povzetek Obveznosti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:149 -#: erpnext/selling/doctype/customer/customer.js:162 +#: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json @@ -2215,6 +2221,11 @@ msgstr "Uglaševanje Terjatev/Obveznosti" msgid "Accounts Receivable / Payable remarks length" msgstr "" +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json +msgid "Accounts Receivable Ageing" +msgstr "" + #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2246,17 +2257,12 @@ msgstr "Terjatve Neplačani račun" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Nastavitve Računovodstva" -#. Name of a Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" msgstr "" @@ -2294,7 +2300,7 @@ msgstr "Račun Akumulirane Amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:385 +#: erpnext/assets/doctype/asset/asset.js:393 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Znesek Akumulirane Amortizacije" @@ -2442,7 +2448,7 @@ msgstr "Izvedena dejanja" #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType #. 'Stock Settings' -#: erpnext/stock/doctype/item/item.js:485 +#: erpnext/stock/doctype/item/item.js:496 #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Activate Serial / Batch No for Item" msgstr "" @@ -2456,11 +2462,6 @@ msgstr "Aktivne Potencialne Stranke" msgid "Active Status" msgstr "Aktivno Stanje" -#. Label of a number card in the Subcontracting Workspace -#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json -msgid "Active Subcontracted Items" -msgstr "" - #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2576,7 +2577,7 @@ msgstr "" msgid "Actual End Time" msgstr "Dejanski Končni Čas" -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:464 msgid "Actual Expense" msgstr "Dejanski Stroški" @@ -2766,7 +2767,7 @@ msgstr "Dodaj Več" msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1002 msgid "Add Opening Stock" msgstr "" @@ -2952,11 +2953,11 @@ msgstr "Dodal/a" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:135 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodana vloga Dobavitelja Uporabniku {0}." -#: erpnext/controllers/website_list_for_contact.py:311 +#: erpnext/controllers/website_list_for_contact.py:313 msgid "Added {1} role to user {0}." msgstr "" @@ -3371,7 +3372,7 @@ msgstr "" msgid "Adjustment Against" msgstr "Prilagoditev proti" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:211 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3568,7 +3569,7 @@ msgstr "Proti Računu" msgid "Against Blanket Order" msgstr "Proti Naročila Pogodbe" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:838 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:844 msgid "Against Customer Order {0}" msgstr "Proti naročilu stranke {0}" @@ -3821,7 +3822,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Načrt" @@ -3873,21 +3874,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:509 -#: erpnext/setup/doctype/company/company.py:514 -#: erpnext/setup/doctype/company/company.py:520 -#: erpnext/setup/doctype/company/company.py:526 -#: erpnext/setup/doctype/company/company.py:532 -#: erpnext/setup/doctype/company/company.py:538 -#: erpnext/setup/doctype/company/company.py:544 -#: erpnext/setup/doctype/company/company.py:550 -#: erpnext/setup/doctype/company/company.py:556 -#: erpnext/setup/doctype/company/company.py:562 -#: erpnext/setup/doctype/company/company.py:568 -#: erpnext/setup/doctype/company/company.py:574 -#: erpnext/setup/doctype/company/company.py:580 -#: erpnext/setup/doctype/company/company.py:586 +#: erpnext/setup/doctype/company/company.py:508 +#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:516 +#: erpnext/setup/doctype/company/company.py:522 +#: erpnext/setup/doctype/company/company.py:528 +#: erpnext/setup/doctype/company/company.py:534 +#: erpnext/setup/doctype/company/company.py:540 +#: erpnext/setup/doctype/company/company.py:546 +#: erpnext/setup/doctype/company/company.py:552 +#: erpnext/setup/doctype/company/company.py:558 +#: erpnext/setup/doctype/company/company.py:564 +#: erpnext/setup/doctype/company/company.py:570 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:582 +#: erpnext/setup/doctype/company/company.py:588 msgid "All Departments" msgstr "Vsi Oddelki" @@ -3967,7 +3968,7 @@ msgstr "Vse Skupine Dobaviteljev" msgid "All Territories" msgstr "Vsa Ozemlja" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:453 msgid "All Warehouses" msgstr "Vsa Skladišča" @@ -4010,11 +4011,11 @@ msgstr "" msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:915 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:921 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:932 msgid "All linked Sales Orders must be subcontracted." msgstr "" @@ -4550,6 +4551,21 @@ msgstr "" msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "" +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Supplier' +#. Label of the allowed_companies (Table MultiSelect) field in DocType +#. 'Customer' +#. Label of the allowed_companies (Table MultiSelect) field in DocType 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Allowed Companies" +msgstr "" + +#: erpnext/stock/doctype/company_restriction/company_restriction.py:74 +msgid "Allowed Companies is required when Restrict to Companies is checked" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json msgid "Allowed Dimension" @@ -4630,7 +4646,7 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/pick_list/pick_list.py:1132 msgid "Already Picked" msgstr "Že Izbrano" @@ -4638,7 +4654,7 @@ msgstr "Že Izbrano" msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" -#: erpnext/stock/doctype/item/item.js:38 +#: erpnext/stock/doctype/item/item.js:40 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "" @@ -4650,7 +4666,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:343 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -4678,7 +4694,7 @@ msgstr "Alternativni Artikal" msgid "Alternative item must not be same as item code" msgstr "Alternativni artikel ne sme biti enak kodi artikla" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:384 msgid "Alternatively, you can download the template and fill your data in." msgstr "Lahko pa prenesete predlogo in vanjo vnesete podatke." @@ -5085,12 +5101,12 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:495 +#: erpnext/public/js/utils/sales_common.js:493 msgid "An error occurred during the update process" msgstr "" @@ -5645,7 +5661,7 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1127 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5653,7 +5669,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5795,7 +5811,7 @@ msgstr "Račun Kategorije Sredstev" msgid "Asset Category Name" msgstr "Ime Kategorije Sredstva" -#: erpnext/stock/doctype/item/item.py:377 +#: erpnext/stock/doctype/item/item.py:382 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5986,6 +6002,7 @@ msgstr "" #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.js:113 +#: erpnext/assets/doctype/asset/asset.js:152 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -6036,8 +6053,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' -#: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:517 +#: erpnext/assets/doctype/asset/asset.js:525 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -6060,7 +6076,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date { msgstr "" #. Label of a chart in the Assets Workspace -#: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json msgid "Asset Value Analytics" msgstr "" @@ -6097,7 +6112,7 @@ msgstr "" msgid "Asset issued to Employee {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:178 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:181 msgid "Asset out of order due to Asset Repair {0}" msgstr "" @@ -6142,7 +6157,7 @@ msgstr "" msgid "Asset updated after being split into Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:335 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:338 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "" @@ -6191,7 +6206,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1039 +#: erpnext/controllers/buying_controller.py:1047 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -6229,11 +6244,11 @@ msgstr "Sredstva" msgid "Assets Setup" msgstr "" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1065 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1044 +#: erpnext/controllers/buying_controller.py:1052 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -6351,7 +6366,7 @@ msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže." -#: erpnext/stock/services/serial_batch_bundle_service.py:502 +#: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6411,11 +6426,11 @@ msgstr "Ime Atributa" msgid "Attribute Value" msgstr "Vrednost Atributa" -#: erpnext/stock/doctype/item/item.py:888 +#: erpnext/stock/doctype/item/item.py:893 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1034 +#: erpnext/stock/doctype/item/item.py:1039 msgid "Attribute table is mandatory" msgstr "Tabela Atributov je obvezna" @@ -6423,19 +6438,19 @@ msgstr "Tabela Atributov je obvezna" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:877 +#: erpnext/stock/doctype/item/item.py:882 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:870 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1038 +#: erpnext/stock/doctype/item/item.py:1043 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Attributes" msgstr "Atributi" @@ -6582,7 +6597,7 @@ msgstr "" msgid "Auto Reposting of Incorrect Valuation" msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:209 msgid "Auto Tax Settings Error" msgstr "" @@ -6643,7 +6658,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:490 +#: erpnext/public/js/utils/sales_common.js:488 msgid "Auto repeat document updated" msgstr "" @@ -6988,8 +7003,8 @@ msgstr "Skladiščna Količina" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 -#: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 +#: erpnext/stock/doctype/material_request/material_request.js:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:809 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -7219,7 +7234,7 @@ msgstr "Orodje za posodobitev Kosovnice" msgid "BOM Update Tool Log with job status maintained" msgstr "Dnevnik orodja za posodobitev kosovnice z vzdrževanim stanjem opravila" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:103 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Posodobitev kosovnice je že v teku. Počakajte, da se {0} zaključi." @@ -7248,8 +7263,8 @@ msgstr "" msgid "BOM and Production" msgstr "Kosovnica & Proizvodnja" -#: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 +#: erpnext/stock/doctype/material_request/material_request.js:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:861 msgid "BOM does not contain any stock item" msgstr "Kosovnica ne vsebuje nobenega artikla na zalogi" @@ -7380,7 +7395,7 @@ msgstr "Stanje v Osnovni Valuti" #: erpnext/stock/report/available_batch_report/available_batch_report.py:62 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 #: erpnext/stock/report/stock_balance/stock_balance.py:517 #: erpnext/stock/report/stock_ledger/stock_ledger.py:331 msgid "Balance Qty" @@ -7453,7 +7468,7 @@ msgid "Balance Type" msgstr "Tip Stanja" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91 #: erpnext/stock/report/stock_balance/stock_balance.py:525 #: erpnext/stock/report/stock_ledger/stock_ledger.py:388 msgid "Balance Value" @@ -7484,7 +7499,6 @@ msgstr "" #. Label of the bank (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/bank/bank.json #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7498,7 +7512,6 @@ msgstr "" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank" msgstr "Banka" @@ -7527,7 +7540,6 @@ msgstr "Številka Bančnega Računa." #. Label of the bank_account (Link) field in DocType 'Payment Order Reference' #. Label of the bank_account (Link) field in DocType 'Payment Request' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:141 #: banking/src/pages/BankStatementImporter.tsx:90 #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -7546,7 +7558,6 @@ msgstr "Številka Bančnega Računa." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account" msgstr "Bančni Račun" @@ -7582,16 +7593,12 @@ msgid "Bank Account No" msgstr "Številka Bančnega Računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Subtype" msgstr "Podtip Bančnega Računa" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Account Type" msgstr "Tip Bančnega Računa" @@ -7604,7 +7611,9 @@ msgstr "" msgid "Bank Accounts" msgstr "Bančni Računi" +#. Label of a chart in the Accounting Workspace #. Label of the bank_balance (Check) field in DocType 'Email Digest' +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Bank Balance" msgstr "Bančno Stanje" @@ -7628,10 +7637,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Clearance" msgstr "Bančno Poravnavo" @@ -7701,9 +7708,7 @@ msgid "Bank Fee, Salary, etc." msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json -#: erpnext/workspace_sidebar/banking.json msgid "Bank Guarantee" msgstr "Bančna Garancija" @@ -7731,11 +7736,6 @@ msgstr "Ime Banke" msgid "Bank Overdraft Account" msgstr "Bančni Račun Prekoračitev" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/banking.json -msgid "Bank Reconciliation" -msgstr "" - #. Name of a report #. Label of a Link in the Invoicing Workspace #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:208 @@ -7881,19 +7881,15 @@ msgstr "" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' -#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #: banking/src/pages/BankReconciliation.tsx:57 #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 -#: erpnext/workspace_sidebar/banking.json msgid "Banking" msgstr "Bančništvo" @@ -7902,11 +7898,11 @@ msgstr "Bančništvo" msgid "Barcode Type" msgstr "Tip Črtne Kode" -#: erpnext/stock/doctype/item/item.py:547 +#: erpnext/stock/doctype/item/item.py:552 msgid "Barcode {0} already used in Item {1}" msgstr "Črtna koda {0} je že uporabljena v artiklu {1}" -#: erpnext/stock/doctype/item/item.py:562 +#: erpnext/stock/doctype/item/item.py:567 msgid "Barcode {0} is not a valid {1} code" msgstr "Črtna koda {0} ni veljavna koda {1}" @@ -8061,7 +8057,7 @@ msgstr "Osnovna Cena (po Enoti Zaloge)" #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 @@ -8145,7 +8141,7 @@ msgstr "" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2989 -#: erpnext/public/js/utils/barcode_scanner.js:281 +#: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8179,7 +8175,7 @@ msgstr "Številke Šarže" msgid "Batch No is mandatory" msgstr "Številka Šarže je obvezna" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3572 msgid "Batch No {0} does not exist" msgstr "" @@ -8373,18 +8369,16 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#. Label of a Workspace Sidebar Item #: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 +#: erpnext/stock/doctype/material_request/material_request.js:142 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Kosovnica" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8748,6 +8742,12 @@ msgstr "" msgid "Block Supplier" msgstr "" +#. Description of the 'Enable Overdue Billing Threshold' (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Block submitting a new Sales Invoice when the customer's overdue amount exceeds the Overdue Billing Threshold set on the customer." +msgstr "" + #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" @@ -8825,6 +8825,12 @@ msgstr "" msgid "Book Deferred entries based on" msgstr "" +#. Label of the book_stock_expense_gl_entries (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Book Stock Expense GL Entries" +msgstr "" + #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "" @@ -8852,6 +8858,12 @@ msgstr "Rezervirano" msgid "Booked Fixed Asset" msgstr "Knjiženo osnovno sredstvo" +#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher" +msgstr "" + #: erpnext/accounts/services/gl_validator.py:143 msgid "Books have been closed until the period ending on {0}" msgstr "" @@ -8888,12 +8900,10 @@ msgstr "Škatla" #. Label of the branch (Data) field in DocType 'Branch' #. Label of the branch (Link) field in DocType 'Employee' #. Label of the branch (Link) field in DocType 'Employee Internal Work History' -#. Label of a Workspace Sidebar Item #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/doctype/branch/branch.json #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json -#: erpnext/workspace_sidebar/organization.json msgid "Branch" msgstr "Podružnica" @@ -8981,7 +8991,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/accounts/doctype/cost_center/cost_center.js:45 @@ -8992,9 +9001,9 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:319 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 -#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 +#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:459 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json +#: erpnext/desktop_icon/budget.json msgid "Budget" msgstr "" @@ -9062,8 +9071,8 @@ msgstr "" msgid "Budget Start Date" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budgeting.json +#. Label of a chart in the Accounting Workspace +#: erpnext/accounts/workspace/accounting/accounting.json msgid "Budget Variance" msgstr "" @@ -9083,13 +9092,6 @@ msgstr "" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" -#. Name of a Workspace -#. Title of a Workspace Sidebar -#: erpnext/accounts/workspace/budgeting/budgeting.json -#: erpnext/workspace_sidebar/budgeting.json -msgid "Budgeting" -msgstr "" - #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "" @@ -9319,11 +9321,6 @@ msgstr "" msgid "CC To" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "COA Importer" -msgstr "" - #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json msgid "CODE-39" @@ -9341,7 +9338,7 @@ msgstr "" msgid "COGS By Item Group" msgstr "" -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:55 msgid "COGS Debit" msgstr "" @@ -9657,7 +9654,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2615 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9667,7 +9664,7 @@ msgstr "" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:278 +#: erpnext/setup/doctype/company/company.py:280 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9711,7 +9708,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:299 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9719,9 +9716,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:690 -#: erpnext/stock/doctype/item/item.py:703 -#: erpnext/stock/doctype/item/item.py:719 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:724 msgid "Cannot Merge" msgstr "" @@ -9745,7 +9742,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:380 +#: erpnext/stock/doctype/item/item.py:385 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9766,7 +9763,7 @@ msgstr "" msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:283 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" @@ -9774,7 +9771,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:226 +#: erpnext/stock/stock_ledger.py:230 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9786,7 +9783,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "" -#: erpnext/controllers/buying_controller.py:1145 +#: erpnext/controllers/buying_controller.py:1153 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" @@ -9794,11 +9791,11 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:986 +#: erpnext/stock/doctype/item/item.py:991 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1147 +#: erpnext/stock/doctype/item/item.py:1152 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9810,11 +9807,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:977 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:403 +#: erpnext/setup/doctype/company/company.py:405 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -9826,7 +9823,7 @@ msgstr "" msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "" -#: erpnext/projects/doctype/task/task.js:49 +#: erpnext/projects/doctype/task/task.js:55 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" @@ -9905,7 +9902,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:629 +#: erpnext/setup/doctype/company/company.py:631 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -9921,7 +9918,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:294 +#: erpnext/setup/doctype/company/company.py:296 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9938,11 +9935,11 @@ msgstr "" msgid "Cannot fetch selected rows for submitted Payment Request" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:62 +#: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:63 +#: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "" @@ -10000,7 +9997,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10025,7 +10022,7 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:777 +#: erpnext/stock/doctype/item/item.py:782 msgid "Cannot set multiple Item Defaults for a company." msgstr "" @@ -10134,7 +10131,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:228 +#: erpnext/assets/doctype/asset/asset.js:236 msgid "Capitalize Asset" msgstr "" @@ -10143,7 +10140,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:226 +#: erpnext/assets/doctype/asset/asset.js:234 msgid "Capitalize this asset before submitting." msgstr "" @@ -10328,16 +10325,12 @@ msgstr "" msgid "Category Details" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:93 -msgid "Category-wise Asset Value" -msgstr "" - -#: erpnext/buying/doctype/purchase_order/purchase_order.py:289 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:290 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:140 msgid "Caution" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:210 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:218 msgid "Caution: This might alter frozen accounts." msgstr "" @@ -10437,7 +10430,7 @@ msgstr "" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:773 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:779 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -10447,7 +10440,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:161 +#: erpnext/selling/doctype/customer/customer.py:168 msgid "Changed customer name to '{0}' as '{1}' already exists." msgstr "" @@ -10455,7 +10448,7 @@ msgstr "" msgid "Changes in {0}" msgstr "" -#: erpnext/stock/doctype/item/item.js:451 +#: erpnext/stock/doctype/item/item.js:462 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "" @@ -10465,7 +10458,7 @@ msgstr "" msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list." msgstr "" -#: erpnext/stock/doctype/item/item.js:34 +#: erpnext/stock/doctype/item/item.js:36 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "" @@ -10530,7 +10523,6 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/invoicing.json msgid "Chart of Accounts" msgstr "Kontni Načrt" @@ -10545,11 +10537,9 @@ msgid "Chart of Accounts Importer" msgstr "Uvoznik Kontnega Načrta" #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account_tree.js:191 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Chart of Cost Centers" msgstr "Steblo Stroškovnih Centrov" @@ -10791,7 +10781,7 @@ msgstr "" msgid "Clauses and Conditions" msgstr "Klavzule in Pogoji" -#: erpnext/public/js/utils/barcode_scanner.js:493 +#: erpnext/public/js/utils/barcode_scanner.js:502 msgid "Clear Last Scanned Warehouse" msgstr "" @@ -10857,7 +10847,7 @@ msgstr "Obdelano" msgid "Clearing Demo Data..." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "" @@ -10865,7 +10855,7 @@ msgstr "" msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:742 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "" @@ -11370,6 +11360,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Vehicle' #. Label of a Link in the Home Workspace #. Label of the company (Link) field in DocType 'Bin' +#. Label of the company (Link) field in DocType 'Company Restriction' #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' @@ -11399,7 +11390,6 @@ msgstr "" #. Label of the company (Link) field in DocType 'Subcontracting Receipt' #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 @@ -11639,9 +11629,10 @@ msgstr "" #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json +#: erpnext/stock/doctype/company_restriction/company_restriction.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:940 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/item_default/item_default.json #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -11707,8 +11698,6 @@ msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.json #: erpnext/support/report/issue_analytics/issue_analytics.js:8 #: erpnext/support/report/issue_summary/issue_summary.js:8 -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/organization.json msgid "Company" msgstr "Podjetje" @@ -11867,6 +11856,23 @@ msgstr "" msgid "Company Not Linked" msgstr "" +#. Name of a DocType +#: erpnext/stock/doctype/company_restriction/company_restriction.json +msgid "Company Restriction" +msgstr "" + +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Supplier' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Customer' +#. Label of the company_restrictions_section (Section Break) field in DocType +#. 'Item' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/stock/doctype/item/item.json +msgid "Company Restrictions" +msgstr "" + #. Label of the shipping_address (Link) field in DocType 'Request for #. Quotation' #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order' @@ -11892,8 +11898,8 @@ msgstr "" msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 +#: erpnext/stock/doctype/material_request/material_request.js:381 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:855 msgid "Company field is required" msgstr "" @@ -12004,7 +12010,7 @@ msgstr "" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:610 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "" @@ -12059,7 +12065,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:294 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -12107,7 +12113,7 @@ msgstr "" msgid "Completion Date" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:82 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:85 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "" @@ -12799,7 +12805,7 @@ msgstr "Pretvorbeni Faktor" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:463 +#: erpnext/stock/doctype/item/item.py:468 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -13022,7 +13028,6 @@ msgstr "" #. Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 @@ -13116,16 +13121,13 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Stroškovno Središče" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "" @@ -13151,12 +13153,16 @@ msgstr "" msgid "Cost Center Number" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 +msgid "Cost Center Validation Error" +msgstr "" + #. Label of a Card Break in the Invoicing Workspace #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Cost Center and Budgeting" msgstr "" -#: erpnext/public/js/utils/sales_common.js:546 +#: erpnext/public/js/utils/sales_common.js:544 msgid "Cost Center for Item rows has been updated to {0}" msgstr "" @@ -13169,7 +13175,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:410 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -13571,8 +13577,8 @@ msgstr "" msgid "Create Ledger Entries for Change Amount" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:257 -#: erpnext/selling/doctype/customer/customer.js:289 +#: erpnext/buying/doctype/supplier/supplier.js:266 +#: erpnext/selling/doctype/customer/customer.js:298 msgid "Create Link" msgstr "" @@ -13719,9 +13725,9 @@ msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' #: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json -#: erpnext/projects/doctype/timesheet/timesheet.js:55 -#: erpnext/projects/doctype/timesheet/timesheet.js:231 -#: erpnext/projects/doctype/timesheet/timesheet.js:235 +#: erpnext/projects/doctype/timesheet/timesheet.js:56 +#: erpnext/projects/doctype/timesheet/timesheet.js:233 +#: erpnext/projects/doctype/timesheet/timesheet.js:237 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" msgstr "Ustvari Prodajno Fakturo" @@ -13744,7 +13750,7 @@ msgid "Create Service Item" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:283 -#: erpnext/stock/doctype/material_request/material_request.js:478 +#: erpnext/stock/doctype/material_request/material_request.js:479 msgid "Create Stock Entry" msgstr "" @@ -13827,12 +13833,12 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:1398 +#: erpnext/stock/doctype/item/item.js:1415 msgid "Create Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1210 -#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1227 +#: erpnext/stock/doctype/item/item.js:1264 msgid "Create Variants" msgstr "" @@ -13867,12 +13873,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1230 -#: erpnext/stock/doctype/item/item.js:1391 +#: erpnext/stock/doctype/item/item.js:1247 +#: erpnext/stock/doctype/item/item.js:1408 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2157 +#: erpnext/stock/stock_ledger.py:2205 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13910,7 +13916,7 @@ msgstr "" msgid "Created {0} draft Grouped Payment Entries" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 msgid "Created {0} scorecards for {1} between:" msgstr "" @@ -13951,7 +13957,7 @@ msgstr "" msgid "Creating Journal Entries..." msgstr "" -#: erpnext/stock/doctype/item/item.js:999 +#: erpnext/stock/doctype/item/item.js:1016 msgid "Creating Opening Stock Entry..." msgstr "" @@ -14058,6 +14064,13 @@ msgstr "" msgid "Credit" msgstr "Kredit" +#. Label of the credit_limits (Table) field in DocType 'Customer' +#. Label of the credit_limits (Table) field in DocType 'Customer Group' +#: erpnext/selling/doctype/customer/customer.json +#: erpnext/setup/doctype/customer_group/customer_group.json +msgid "Credit & Overdue Limits" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "" @@ -14127,23 +14140,19 @@ msgstr "" msgid "Credit Days" msgstr "" -#. Label of the credit_limits (Table) field in DocType 'Customer' #. Label of the credit_limit (Currency) field in DocType 'Customer Credit #. Limit' #. Label of the credit_limit (Currency) field in DocType 'Company' -#. Label of the credit_limits (Table) field in DocType 'Customer Group' #. Label of the section_credit_limit (Section Break) field in DocType 'Supplier #. Group' -#: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Credit Limit" msgstr "Kreditna Omejitev" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:559 msgid "Credit Limit Crossed" msgstr "" @@ -14223,20 +14232,20 @@ msgstr "Kredit za" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:508 -#: erpnext/selling/doctype/customer/customer.py:564 +#: erpnext/selling/doctype/customer/customer.py:525 +#: erpnext/selling/doctype/customer/customer.py:581 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:398 +#: erpnext/selling/doctype/customer/customer.py:412 msgid "Credit limit is already defined for the Company {0}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:563 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit reached for customer {0}" msgstr "" -#: erpnext/accounts/utils.py:2856 +#: erpnext/accounts/utils.py:2850 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14296,7 +14305,7 @@ msgstr "Teža Meril" msgid "Criteria weights must add up to 100%" msgstr "Uteži meril se morajo sešteti do 100 %." -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196 msgid "Cron Interval should be between 1 and 59 Min" msgstr "" @@ -14353,10 +14362,8 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/doctype/currency_exchange/currency_exchange.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Currency Exchange" msgstr "" @@ -14366,7 +14373,6 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -#: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Currency Exchange Settings" msgstr "" @@ -14425,7 +14431,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2575 +#: erpnext/accounts/utils.py:2569 msgid "Currency for {0} must be {1}" msgstr "" @@ -14483,7 +14489,7 @@ msgstr "Trenutna Sredstva" msgid "Current BOM" msgstr "Trenutna Kosovnica" -#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 +#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:81 msgid "Current BOM and New BOM cannot be the same" msgstr "" @@ -14724,7 +14730,7 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:225 +#: erpnext/buying/doctype/supplier/supplier.js:234 #: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14738,7 +14744,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:223 +#: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:25 @@ -14786,7 +14792,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:493 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14806,7 +14812,6 @@ msgstr "" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Stranka" @@ -15211,7 +15216,7 @@ msgstr "Zagotovila Stranka" msgid "Customer Provided Item Cost" msgstr "Stroški artikla, ki jih je zagotovila stranka" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:557 msgid "Customer Service" msgstr "" @@ -15268,12 +15273,16 @@ msgstr "Stranka ali Artikel" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:393 msgid "Customer {0} does not belong to project {1}" msgstr "Stranka {0} ne pripada projektu {1}" +#: erpnext/selling/doctype/customer/customer.py:605 +msgid "Customer {0} has an overdue billing limit. Overdue amount {1} exceeds the allowed threshold {2}." +msgstr "" + #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item' #. Label of the customer_item_code (Data) field in DocType 'Quotation Item' @@ -15382,7 +15391,7 @@ msgstr "" msgid "DFS" msgstr "" -#: erpnext/projects/doctype/project/project.py:751 +#: erpnext/projects/doctype/project/project.py:781 msgid "Daily Project Summary for {0}" msgstr "" @@ -15717,13 +15726,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 #: erpnext/controllers/accounts_controller.py:1214 msgid "Debit To" msgstr "Debet na" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 msgid "Debit To is required" msgstr "" @@ -15799,7 +15808,7 @@ msgstr "" msgid "Decimeter" msgstr "" -#: erpnext/public/js/utils/sales_common.js:639 +#: erpnext/public/js/utils/sales_common.js:637 msgid "Declare Lost" msgstr "" @@ -15830,11 +15839,6 @@ msgstr "" msgid "Deductee Details" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/taxes.json -msgid "Deduction Certificate" -msgstr "" - #. Label of the deductions_or_loss_section (Section Break) field in DocType #. 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -15877,14 +15881,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:390 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:377 +#: erpnext/setup/doctype/company/company.py:379 msgid "Default Advance Received Account" msgstr "" @@ -15899,7 +15903,7 @@ msgstr "" msgid "Default BOM" msgstr "Privzeta Kosovnica" -#: erpnext/stock/doctype/item/item.py:506 +#: erpnext/stock/doctype/item/item.py:511 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo" @@ -15970,6 +15974,11 @@ msgstr "" msgid "Default Costing Rate" msgstr "" +#. Label of the country (Link) field in DocType 'Global Defaults' +#: erpnext/setup/doctype/global_defaults/global_defaults.json +msgid "Default Country" +msgstr "" + #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json @@ -16222,15 +16231,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1428 +#: erpnext/stock/doctype/item/item.py:1433 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1012 +#: erpnext/stock/doctype/item/item.py:1017 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -16246,7 +16255,7 @@ msgstr "" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:961 +#: erpnext/stock/doctype/item/item.js:978 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16284,8 +16293,8 @@ msgstr "" msgid "Default tax templates for sales, purchase and items are created." msgstr "" -#: erpnext/stock/doctype/item/item.js:953 -#: erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/item/item.js:970 +#: erpnext/stock/doctype/item/item.js:982 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16533,7 +16542,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:216 +#: erpnext/controllers/website_list_for_contact.py:218 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16750,7 +16759,7 @@ msgstr "Pakirani Artikel Dobavnice" msgid "Delivery Note Trends" msgstr "Trendi Dobavnice" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028 msgid "Delivery Note {0} is not submitted" msgstr "" @@ -16970,7 +16979,7 @@ msgstr "" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:384 +#: erpnext/assets/doctype/asset/asset.js:392 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "" @@ -17053,7 +17062,7 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" @@ -17122,7 +17131,7 @@ msgstr "" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:618 +#: erpnext/public/js/utils/sales_common.js:616 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Podroben Razlog" @@ -17485,8 +17494,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1081 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:391 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:434 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17719,7 +17728,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3096 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17791,7 +17800,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:549 +#: erpnext/setup/doctype/company/company.py:551 msgid "Dispatch" msgstr "" @@ -18031,7 +18040,7 @@ msgstr "" msgid "Do not import" msgstr "" -#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global +#. Description of the 'Hide Currency Symbol' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Do not show any symbol like $ etc next to currencies." @@ -18055,7 +18064,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:966 +#: erpnext/assets/doctype/asset/asset.js:974 msgid "Do you really want to restore this scrapped asset?" msgstr "" @@ -18063,7 +18072,7 @@ msgstr "" msgid "Do you still want to enable immutable ledger?" msgstr "" -#: erpnext/stock/doctype/item/item.js:42 +#: erpnext/stock/doctype/item/item.js:44 msgid "Do you want to change valuation method?" msgstr "" @@ -18323,15 +18332,13 @@ msgstr "" msgid "Due Date cannot be before {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:167 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:175 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}" msgstr "" #. Name of a DocType -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 -#: erpnext/workspace_sidebar/banking.json msgid "Dunning" msgstr "Opomin" @@ -18363,6 +18370,14 @@ msgstr "Pismo Opomin" msgid "Dunning Letter Text" msgstr "Besedilo Pisma Opomin" +#: erpnext/accounts/doctype/dunning/dunning.py:184 +msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." +msgstr "" + +#: erpnext/accounts/doctype/dunning/dunning.py:188 +msgid "Dunning Letter for Dunning Type {0} not found." +msgstr "" + #. Label of the dunning_level (Int) field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json msgid "Dunning Level" @@ -18371,10 +18386,8 @@ msgstr "Raven Opomin" #. Label of the dunning_type (Link) field in DocType 'Dunning' #. Name of a DocType #. Label of the dunning_type (Data) field in DocType 'Dunning Type' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json -#: erpnext/workspace_sidebar/banking.json msgid "Dunning Type" msgstr "Tip Opomin" @@ -18452,6 +18465,10 @@ msgstr "" msgid "Duplicate item group found in the item group table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 +msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." +msgstr "" + #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "" @@ -19031,7 +19048,7 @@ msgstr "" msgid "Enable Accounting Dimensions" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -19047,7 +19064,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1216 +#: erpnext/stock/doctype/item/item.py:1221 msgid "Enable Auto Re-Order" msgstr "" @@ -19142,6 +19159,12 @@ msgstr "" msgid "Enable Opportunity Creation from Contact Us" msgstr "" +#. Label of the enable_overdue_billing_threshold (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Enable Overdue Billing Threshold" +msgstr "" + #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json @@ -19385,7 +19408,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 msgid "End Transit" msgstr "" @@ -19499,7 +19522,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1560 +#: erpnext/stock/doctype/item/item.js:1577 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19511,7 +19534,7 @@ msgstr "" msgid "Enter customer's phone number" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:937 +#: erpnext/assets/doctype/asset/asset.js:945 msgid "Enter date to scrap asset" msgstr "" @@ -19554,7 +19577,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1586 +#: erpnext/stock/doctype/item/item.js:1603 msgid "Enter the opening stock units." msgstr "" @@ -19665,7 +19688,7 @@ msgstr "" msgid "Error while processing deferred accounting for {0}" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:762 msgid "Error while reposting item valuation" msgstr "" @@ -19723,7 +19746,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Example of a linked document: {0}" msgstr "" @@ -19742,7 +19765,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2446 +#: erpnext/stock/stock_ledger.py:2494 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19800,7 +19823,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:743 +#: erpnext/setup/doctype/company/company.py:745 msgid "Exchange Gain/Loss" msgstr "" @@ -19905,7 +19928,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1524 msgid "Excise Invoice" msgstr "" @@ -20119,7 +20142,7 @@ msgstr "" msgid "Expense" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:220 +#: erpnext/stock/services/base_stock_gl_composer.py:276 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "" @@ -20171,7 +20194,7 @@ msgstr "" msgid "Expense Account" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:199 +#: erpnext/stock/services/base_stock_gl_composer.py:266 msgid "Expense Account Missing" msgstr "" @@ -20205,6 +20228,32 @@ msgstr "" msgid "Expenses" msgstr "" +#. Label of the expenses_added_to_stock_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item +#. Default' +#. Label of the vf_expenses_added_to_stock_account (Read Only) field in DocType +#. 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Account" +msgstr "" + +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Company' +#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType +#. 'Item Default' +#. Label of the vf_expenses_added_to_stock_contra_account (Read Only) field in +#. DocType 'Item Default' +#: erpnext/setup/doctype/company/company.json +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Expenses Added To Stock Contra Account" +msgstr "" + +#: erpnext/stock/services/base_stock_gl_composer.py:217 +msgid "Expenses Added To Stock for Item {0}" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 @@ -20222,7 +20271,7 @@ msgid "Expenses Included In Valuation" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:517 msgid "Expired Batches" msgstr "Potekle Šarže" @@ -20359,11 +20408,6 @@ msgstr "FIFO čakalna vrsta zalog (količina, stopnja)" msgid "FIFO/LIFO Queue" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "FX Revaluation" -msgstr "" - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Fahrenheit" @@ -20412,7 +20456,7 @@ msgstr "" msgid "Failed to personalize your setup" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:269 +#: erpnext/assets/doctype/asset/asset.js:277 msgid "Failed to post depreciation entries" msgstr "" @@ -20437,7 +20481,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:923 +#: erpnext/setup/doctype/company/company.py:925 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20548,8 +20592,8 @@ msgstr "Pridobi Časovni List v Prodajno Fakturo" msgid "Fetch Value From" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 +#: erpnext/stock/doctype/material_request/material_request.js:373 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:832 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20716,7 +20760,6 @@ msgstr "" #. Label of the finance_book (Link) field in DocType 'Asset Finance Book' #. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation' #. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/finance_book/finance_book.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -20747,7 +20790,6 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:426 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Finance Book" msgstr "" @@ -20944,7 +20986,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:454 +#: erpnext/setup/doctype/company/company.py:456 msgid "Finished Goods" msgstr "" @@ -20985,7 +21027,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21059,7 +21101,6 @@ msgstr "" #. Certificate' #. Label of the fiscal_year (Link) field in DocType 'Target Detail' #. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json @@ -21080,7 +21121,6 @@ msgstr "" #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Fiscal Year" msgstr "" @@ -21142,7 +21182,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:379 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -21267,7 +21307,7 @@ msgstr "" msgid "For" msgstr "" -#: erpnext/public/js/utils/sales_common.js:395 +#: erpnext/public/js/utils/sales_common.js:393 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "" @@ -21363,11 +21403,11 @@ msgstr "" #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item' #. Label of the for_warehouse (Link) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 -#: erpnext/stock/doctype/material_request/material_request.js:361 +#: erpnext/stock/doctype/material_request/material_request.js:362 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "" @@ -21495,7 +21535,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:272 +#: erpnext/stock/services/serial_batch_bundle_service.py:274 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21712,7 +21752,7 @@ msgstr "" msgid "From Date and To Date are required" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:40 msgid "From Date and To Date lie in different Fiscal Year" msgstr "" @@ -21735,9 +21775,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:86 #: erpnext/accounts/report/pos_register/pos_register.py:124 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32 -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:35 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:39 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:49 msgid "From Date must be before To Date" msgstr "" @@ -22194,7 +22234,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:751 +#: erpnext/setup/doctype/company/company.py:753 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -22261,7 +22301,10 @@ msgstr "" msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "" +#. Label of the general_settings_section (Section Break) field in DocType +#. 'Global Defaults' #. Label of the gs (Section Break) field in DocType 'Item Group' +#: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" msgstr "" @@ -22373,7 +22416,7 @@ msgstr "" msgid "Get Current Stock" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 msgid "Get Customer Group Details" msgstr "" @@ -22437,15 +22480,15 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 -#: erpnext/stock/doctype/material_request/material_request.js:141 -#: erpnext/stock/doctype/material_request/material_request.js:238 +#: erpnext/stock/doctype/material_request/material_request.js:144 +#: erpnext/stock/doctype/material_request/material_request.js:241 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:507 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:540 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:631 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:799 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "" @@ -22460,9 +22503,9 @@ msgstr "" msgid "Get Items for Purchase Only" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 +#: erpnext/stock/doctype/material_request/material_request.js:347 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:835 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:848 msgid "Get Items from BOM" msgstr "" @@ -22546,7 +22589,7 @@ msgstr "" msgid "Get Started Sections" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:579 msgid "Get Stock" msgstr "" @@ -22556,7 +22599,7 @@ msgstr "" msgid "Get Sub Assembly Items" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:151 +#: erpnext/buying/doctype/supplier/supplier.js:160 msgid "Get Supplier Group Details" msgstr "" @@ -22648,7 +22691,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:457 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "" @@ -22657,7 +22700,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -23289,7 +23332,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2142 +#: erpnext/stock/stock_ledger.py:2190 msgid "Here are the options to proceed:" msgstr "" @@ -23317,7 +23360,7 @@ msgstr "" msgid "Hertz" msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:764 msgid "Hi," msgstr "" @@ -23332,8 +23375,7 @@ msgstr "" msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "" -#. Label of the hide_currency_symbol (Select) field in DocType 'Global -#. Defaults' +#. Label of the hide_currency_symbol (Check) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Hide Currency Symbol" msgstr "" @@ -23521,7 +23563,7 @@ msgstr "" msgid "Hrs" msgstr "Ure" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:563 msgid "Human Resources" msgstr "" @@ -23695,6 +23737,23 @@ msgstr "" msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "" +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Customer' +#: erpnext/selling/doctype/customer/customer.json +msgid "If checked, this Customer is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "If checked, this Item is only available for transactions in the companies listed below." +msgstr "" + +#. Description of the 'Restrict to Companies' (Check) field in DocType +#. 'Supplier' +#: erpnext/buying/doctype/supplier/supplier.json +msgid "If checked, this Supplier is only available for transactions in the companies listed below." +msgstr "" + #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -23953,7 +24012,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2152 +#: erpnext/stock/stock_ledger.py:2200 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23999,7 +24058,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2145 +#: erpnext/stock/stock_ledger.py:2193 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24086,7 +24145,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1572 +#: erpnext/stock/doctype/item/item.js:1589 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -24100,7 +24159,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24267,7 +24326,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:274 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24432,7 +24491,7 @@ msgid "In Production" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/stock_balance/stock_balance.py:547 #: erpnext/stock/report/stock_ledger/stock_ledger.py:317 msgid "In Qty" @@ -24456,11 +24515,11 @@ msgstr "" msgid "In Transit" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:478 msgid "In Transit Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:446 +#: erpnext/stock/doctype/material_request/material_request.js:447 msgid "In Transit Warehouse" msgstr "" @@ -24567,7 +24626,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1605 +#: erpnext/stock/doctype/item/item.js:1622 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24836,6 +24895,10 @@ msgstr "" msgid "Income Account" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 +msgid "Income Account Validation Error" +msgstr "" + #. Label of the income_and_expense_account (Section Break) field in DocType #. 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -24847,7 +24910,9 @@ msgstr "" msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront." msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Bills" msgstr "" @@ -24862,7 +24927,9 @@ msgstr "" msgid "Incoming Call Settings" msgstr "" +#. Label of a number card in the Accounting Workspace #. Label of a number card in the Invoicing Workspace +#: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/invoicing/invoicing.json msgid "Incoming Payment" msgstr "" @@ -24909,7 +24976,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:604 +#: erpnext/stock/doctype/item/item.py:609 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -25197,7 +25264,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:640 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -25247,13 +25314,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1130 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827 -#: erpnext/stock/stock_ledger.py:2334 +#: erpnext/stock/doctype/pick_list/pick_list.py:1139 +#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1875 +#: erpnext/stock/stock_ledger.py:2382 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2397 msgid "Insufficient Stock for Batch" msgstr "" @@ -25383,7 +25450,7 @@ msgstr "" msgid "Interest Income" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727 msgid "Interest and/or dunning fee" msgstr "" @@ -25408,7 +25475,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:259 +#: erpnext/selling/doctype/customer/customer.py:271 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25434,7 +25501,7 @@ msgstr "" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:181 +#: erpnext/buying/doctype/supplier/supplier.py:190 msgid "Internal Supplier for company {0} already exists" msgstr "" @@ -25495,8 +25562,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 #: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 @@ -25521,7 +25588,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1216 msgid "Invalid Attribute Values" msgstr "" @@ -25558,7 +25625,7 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:978 msgid "Invalid Configuration" msgstr "" @@ -25568,7 +25635,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:372 +#: erpnext/selling/doctype/customer/customer.py:386 msgid "Invalid Customer Group" msgstr "" @@ -25623,7 +25690,7 @@ msgstr "" msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1566 +#: erpnext/stock/doctype/item/item.py:1571 msgid "Invalid Item Defaults" msgstr "" @@ -25709,7 +25776,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:975 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25762,7 +25829,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:478 +#: erpnext/stock/doctype/item/item.py:483 msgid "Invalid naming series (. missing) for {0}" msgstr "Nepravilno poimenovanje serije (. manjka) za {0}" @@ -25790,7 +25857,7 @@ msgstr "" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1703 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26057,7 +26124,7 @@ msgstr "Fakturirana Količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 @@ -26096,11 +26163,6 @@ msgstr "" msgid "Inward" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Inward Order" -msgstr "" - #. Label of the is_account_payable (Check) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -26673,7 +26735,7 @@ msgstr "Izdaj Kreditne Fakture" msgid "Issue Date" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:180 +#: erpnext/stock/doctype/material_request/material_request.js:183 msgid "Issue Material" msgstr "" @@ -26747,7 +26809,7 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:649 +#: erpnext/stock/doctype/item/item.py:654 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" @@ -26859,7 +26921,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 @@ -26894,8 +26956,6 @@ msgstr "" #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json -#: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Artikel" @@ -27125,7 +27185,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 -#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/projects/doctype/timesheet/timesheet.js:216 #: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 @@ -27380,7 +27440,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/page/stock_balance/stock_balance.js:35 -#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:54 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 @@ -27414,11 +27474,11 @@ msgstr "" msgid "Item Group Name" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:119 +#: erpnext/setup/doctype/item_group/item_group.js:136 msgid "Item Group Override" msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:82 +#: erpnext/setup/doctype/item_group/item_group.js:99 msgid "Item Group Tree" msgstr "" @@ -27647,7 +27707,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:32 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 @@ -27721,8 +27781,8 @@ msgstr "" msgid "Item Price Stock" msgstr "" -#: erpnext/stock/get_item_details.py:1182 -#: erpnext/stock/get_item_details.py:1206 +#: erpnext/stock/get_item_details.py:1181 +#: erpnext/stock/get_item_details.py:1205 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27730,11 +27790,11 @@ msgstr "" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "" -#: erpnext/stock/doctype/item/item.py:183 +#: erpnext/stock/doctype/item/item.py:187 msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1165 +#: erpnext/stock/get_item_details.py:1164 msgid "Item Price updated for {0} in Price List {1}" msgstr "" @@ -27877,7 +27937,6 @@ msgstr "" #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt #. Item' -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27890,7 +27949,6 @@ msgstr "" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" msgstr "Predloga za Davek na Artikle" @@ -27927,7 +27985,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/stock/doctype/item/item.js:239 +#: erpnext/stock/doctype/item/item.js:250 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/erpnext_settings.json @@ -27935,11 +27993,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:1421 +#: erpnext/stock/doctype/item/item.js:1438 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:840 +#: erpnext/stock/doctype/item/item.py:845 msgid "Item Variants updated" msgstr "" @@ -28047,7 +28105,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:899 +#: erpnext/stock/doctype/item/item.py:904 msgid "Item has variants." msgstr "" @@ -28073,10 +28131,14 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" +#: erpnext/stock/doctype/material_request/material_request.py:231 +msgid "Item rates have been updated based on the selected Buying Price List {0}" +msgstr "" + #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json @@ -28092,7 +28154,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1061 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28117,7 +28179,7 @@ msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 -#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:700 msgid "Item {0} does not exist" msgstr "" @@ -28126,7 +28188,7 @@ msgid "Item {0} does not exist in the system or has expired" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 -#: erpnext/stock/services/serial_batch_bundle_service.py:388 +#: erpnext/stock/services/serial_batch_bundle_service.py:390 msgid "Item {0} does not exist." msgstr "" @@ -28150,15 +28212,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1278 +#: erpnext/stock/doctype/item/item.py:1283 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:164 +#: erpnext/stock/stock_ledger.py:168 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:356 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28166,11 +28228,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1298 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1282 +#: erpnext/stock/doctype/item/item.py:1287 msgid "Item {0} is disabled" msgstr "" @@ -28182,7 +28244,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1290 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is not a stock Item" msgstr "" @@ -28190,11 +28252,11 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:862 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1271 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28202,7 +28264,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:362 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28218,11 +28280,11 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:315 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28268,7 +28330,7 @@ msgstr "" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:767 +#: erpnext/stock/get_item_details.py:766 msgid "Item/Item Code required to get Item Tax Template." msgstr "" @@ -28301,11 +28363,6 @@ msgstr "" msgid "Items Required" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Items To Be Received" -msgstr "" - #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item @@ -28336,7 +28393,7 @@ msgstr "" msgid "Items not found." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28637,8 +28694,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:390 -#: erpnext/assets/doctype/asset/asset.js:399 +#: erpnext/assets/doctype/asset/asset.js:398 +#: erpnext/assets/doctype/asset/asset.js:407 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28655,10 +28712,8 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" msgstr "" @@ -28935,7 +28990,7 @@ msgstr "" msgid "Last Fiscal Year" msgstr "" -#: erpnext/accounts/doctype/account/account.py:673 +#: erpnext/accounts/doctype/account/account.py:680 msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -29189,7 +29244,7 @@ msgstr "" msgid "Leave Encashed?" msgstr "Dopust Unovčen?" -#: erpnext/stock/doctype/item/item.js:980 +#: erpnext/stock/doctype/item/item.js:997 msgid "Leave as 0 to allow zero valuation rate." msgstr "" @@ -29266,11 +29321,11 @@ msgstr "" msgid "Left Index" msgstr "" -#: erpnext/stock/doctype/item/item.js:402 +#: erpnext/stock/doctype/item/item.js:413 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:136 +#: erpnext/setup/doctype/item_group/item_group.js:153 msgid "Left column shows system-level defaults (Company / Stock Settings). Right column is where you set overrides for this item group." msgstr "" @@ -29417,11 +29472,11 @@ msgstr "" msgid "Link to Material Requests" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:164 +#: erpnext/buying/doctype/supplier/supplier.js:173 msgid "Link with Customer" msgstr "" -#: erpnext/selling/doctype/customer/customer.js:203 +#: erpnext/selling/doctype/customer/customer.js:212 msgid "Link with Supplier" msgstr "" @@ -29442,20 +29497,20 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:1132 +#: erpnext/stock/doctype/item/item.py:1137 msgid "Linked with submitted documents" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:251 -#: erpnext/selling/doctype/customer/customer.js:283 +#: erpnext/buying/doctype/supplier/supplier.js:260 +#: erpnext/selling/doctype/customer/customer.js:292 msgid "Linking Failed" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.js:250 +#: erpnext/buying/doctype/supplier/supplier.js:259 msgid "Linking to Customer Failed. Please try again." msgstr "" -#: erpnext/selling/doctype/customer/customer.js:282 +#: erpnext/selling/doctype/customer/customer.js:291 msgid "Linking to Supplier failed. Please try again." msgstr "" @@ -29631,7 +29686,7 @@ msgstr "" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:602 +#: erpnext/public/js/utils/sales_common.js:600 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "" @@ -29818,10 +29873,10 @@ msgstr "Okvara Stroja" msgid "Machine operator errors" msgstr "Napake Upravljavca Stroja" -#: erpnext/setup/doctype/company/company.py:789 -#: erpnext/setup/doctype/company/company.py:804 -#: erpnext/setup/doctype/company/company.py:805 +#: erpnext/setup/doctype/company/company.py:791 #: erpnext/setup/doctype/company/company.py:806 +#: erpnext/setup/doctype/company/company.py:807 +#: erpnext/setup/doctype/company/company.py:808 msgid "Main" msgstr "" @@ -30145,11 +30200,11 @@ msgstr "" msgid "Make project from a template." msgstr "" -#: erpnext/stock/doctype/item/item.js:1216 +#: erpnext/stock/doctype/item/item.js:1233 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:1217 +#: erpnext/stock/doctype/item/item.js:1234 msgid "Make {0} Variants" msgstr "" @@ -30172,7 +30227,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:567 +#: erpnext/setup/doctype/company/company.py:569 msgid "Management" msgstr "" @@ -30287,8 +30342,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:734 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:751 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30509,7 +30564,7 @@ msgstr "Proizvodni Uporabnik" msgid "Manufacturing Variance Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:67 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:72 msgid "Manufacturing Variance for {0}" msgstr "" @@ -30627,7 +30682,7 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:519 +#: erpnext/setup/doctype/company/company.py:521 msgid "Marketing" msgstr "" @@ -30718,12 +30773,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:722 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:735 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -30753,7 +30808,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 -#: erpnext/stock/doctype/material_request/material_request.js:188 +#: erpnext/stock/doctype/material_request/material_request.js:191 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Receipt" @@ -30812,13 +30867,13 @@ msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:437 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:493 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:308 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:464 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:135 #: erpnext/stock/workspace/stock/stock.json @@ -30906,7 +30961,7 @@ msgstr "" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:149 +#: erpnext/stock/doctype/material_request/material_request.py:150 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -30974,7 +31029,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/material_request/material_request.js:166 +#: erpnext/stock/doctype/material_request/material_request.js:169 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30982,7 +31037,7 @@ msgstr "" msgid "Material Transfer" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:172 +#: erpnext/stock/doctype/material_request/material_request.js:175 msgid "Material Transfer (In Transit)" msgstr "" @@ -31039,11 +31094,6 @@ msgstr "" msgid "Materials Ready" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/subcontracting.json -msgid "Materials To Be Transferred" -msgstr "" - #: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -31124,7 +31174,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/manufacturing/doctype/work_order/work_order.js:1095 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 msgid "Max: {0}" msgstr "" @@ -31185,7 +31235,7 @@ msgstr "" msgid "Maximum discount for Item {0} is {1}%" msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:120 +#: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "" @@ -31223,7 +31273,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2158 +#: erpnext/stock/stock_ledger.py:2206 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -31506,7 +31556,7 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:1372 +#: erpnext/stock/doctype/item/item.js:1389 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" @@ -31600,7 +31650,7 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:729 +#: erpnext/controllers/buying_controller.py:737 msgid "Mismatch" msgstr "" @@ -31646,7 +31696,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 msgid "Missing Finished Good" msgstr "" @@ -31662,7 +31712,7 @@ msgstr "" msgid "Missing Parameter" msgstr "" -#: erpnext/utilities/__init__.py:57 +#: erpnext/utilities/__init__.py:84 msgid "Missing Payments App" msgstr "" @@ -31670,7 +31720,7 @@ msgstr "" msgid "Missing Required Filter" msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:297 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" msgstr "" @@ -31731,7 +31781,6 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' #. Label of a Link in the Invoicing Workspace -#. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:234 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:433 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json @@ -31758,7 +31807,6 @@ msgstr "" #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/selling/page/point_of_sale/pos_controller.js:33 -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Mode of Payment" msgstr "" @@ -31944,7 +31992,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:443 +#: erpnext/selling/doctype/customer/customer.py:460 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -31962,7 +32010,7 @@ msgstr "" msgid "Multiple Tier Program" msgstr "" -#: erpnext/stock/doctype/item/item.js:263 +#: erpnext/stock/doctype/item/item.js:274 msgid "Multiple Variants" msgstr "" @@ -31974,7 +32022,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:904 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:917 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32451,10 +32499,6 @@ msgstr "" msgid "New Asset Value" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:169 -msgid "New Assets (This Year)" -msgstr "" - #. Label of the new_bom (Link) field in DocType 'BOM Update Log' #. Label of the new_bom (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 @@ -32573,6 +32617,12 @@ msgstr "" msgid "New Sales Invoice" msgstr "" +#. Description of the 'Overdue Billing Threshold' (Currency) field in DocType +#. 'Customer Credit Limit' +#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json +msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Enable Overdue Billing Threshold' in Accounts Settings." +msgstr "" + #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Sales Orders" @@ -32605,7 +32655,7 @@ msgstr "" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:408 +#: erpnext/selling/doctype/customer/customer.py:425 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32692,7 +32742,7 @@ msgstr "" msgid "No Answer" msgstr "" -#: erpnext/stock/doctype/item/item.js:924 +#: erpnext/stock/doctype/item/item.js:941 msgid "No Company Found" msgstr "" @@ -32700,7 +32750,7 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435 msgid "No Customers found with selected options." msgstr "" @@ -32716,11 +32766,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:337 msgid "No Item with Barcode {0}" msgstr "" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:341 msgid "No Item with Serial No {0}" msgstr "" @@ -32759,7 +32809,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1525 +#: erpnext/stock/doctype/item/item.py:1530 msgid "No Permission" msgstr "" @@ -32767,7 +32817,7 @@ msgstr "" msgid "No Purchase Invoices selected" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:116 msgid "No Purchase Orders were created" msgstr "" @@ -32783,7 +32833,7 @@ msgstr "" msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:928 +#: erpnext/stock/stock_ledger.py:976 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -32823,7 +32873,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:100 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:114 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" msgstr "" @@ -32832,7 +32882,7 @@ msgstr "" msgid "No account set" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:365 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "" @@ -32861,7 +32911,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1391 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -32877,7 +32927,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:501 msgid "No billing email found for customer: {0}" msgstr "" @@ -32901,7 +32951,7 @@ msgstr "" msgid "No data found. Seems like you uploaded a blank file" msgstr "" -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:971 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -33087,7 +33137,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:509 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:508 msgid "No primary email found for customer: {0}" msgstr "" @@ -33192,7 +33242,7 @@ msgstr "" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1787 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -33414,7 +33464,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/stock/doctype/item/item.py:691 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33769,10 +33819,16 @@ msgstr "" msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:754 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "" +#. Option for the 'Status' (Select) field in DocType 'Project' +#: erpnext/projects/doctype/project/project.json +#: erpnext/projects/doctype/project/project_list.js:8 +msgid "On hold" +msgstr "" + #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -33913,7 +33969,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:750 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34084,9 +34140,7 @@ msgid "Opening" msgstr "" #. Group in POS Profile's connections -#. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/workspace_sidebar/accounts_setup.json msgid "Opening & Closing" msgstr "" @@ -34193,11 +34247,6 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -msgid "Opening Invoice Tool" -msgstr "" - #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

{1}

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

Do you want to continue?" msgstr "" @@ -56233,7 +56205,7 @@ msgstr "" msgid "The shares don't exist with the {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:908 +#: erpnext/stock/stock_ledger.py:956 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" @@ -56267,11 +56239,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:352 +#: erpnext/stock/doctype/material_request/material_request.py:391 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:359 +#: erpnext/stock/doctype/material_request/material_request.py:398 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56339,11 +56311,11 @@ msgstr "" msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:493 +#: erpnext/stock/doctype/item/item.py:498 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:572 +#: erpnext/stock/doctype/material_request/material_request.py:611 msgid "The {0} {1} created successfully" msgstr "" @@ -56404,7 +56376,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1591 +#: erpnext/stock/doctype/item/item.js:1608 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -56440,7 +56412,7 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:909 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56488,11 +56460,11 @@ msgstr "" msgid "This Fiscal Year" msgstr "" -#: erpnext/stock/doctype/item/item.js:224 +#: erpnext/stock/doctype/item/item.js:235 msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." msgstr "" -#: erpnext/stock/doctype/item/item.js:281 +#: erpnext/stock/doctype/item/item.js:292 msgid "This Item is a Variant of {0} (Template)." msgstr "" @@ -56619,7 +56591,7 @@ msgstr "" msgid "This is a root department and cannot be edited." msgstr "" -#: erpnext/setup/doctype/item_group/item_group.js:98 +#: erpnext/setup/doctype/item_group/item_group.js:115 msgid "This is a root item group and cannot be edited." msgstr "" @@ -56659,7 +56631,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1579 +#: erpnext/stock/doctype/item/item.js:1596 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -56742,7 +56714,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:328 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:331 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "" @@ -57309,7 +57281,7 @@ msgstr "" msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:768 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" @@ -57353,7 +57325,7 @@ msgstr "" msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:761 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "" @@ -57368,7 +57340,7 @@ msgstr "" msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:701 +#: erpnext/stock/doctype/item/item.py:706 msgid "To merge, following properties must be same for both items" msgstr "" @@ -57628,10 +57600,6 @@ msgstr "" msgid "Total Asset Cost" msgstr "" -#: erpnext/assets/dashboard_fixtures.py:158 -msgid "Total Assets" -msgstr "" - #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Total Billable Amount" @@ -58143,7 +58111,7 @@ msgstr "" msgid "Total Tax" msgstr "" -#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:96 msgid "Total Taxable Amount" msgstr "" @@ -58307,7 +58275,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:197 +#: erpnext/selling/doctype/customer/customer.py:205 msgid "Total contribution percentage should be equal to 100" msgstr "" @@ -58466,7 +58434,7 @@ msgstr "" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1140 +#: erpnext/setup/doctype/company/company.py:1142 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -58647,9 +58615,10 @@ msgstr "" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "" -#. Description of the 'Credit Limit' (Table) field in DocType 'Customer' +#. Description of the 'Credit & Overdue Limits' (Table) field in DocType +#. 'Customer' #: erpnext/selling/doctype/customer/customer.json -msgid "Transactions are blocked or warned when outstanding balance exceeds this amount." +msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When the overdue billing setting is enabled, new invoices are also blocked when the customer's overdue amount exceeds the overdue billing threshold." msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 @@ -58691,7 +58660,7 @@ msgstr "" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:160 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Transfer Asset" msgstr "" @@ -58701,7 +58670,7 @@ msgstr "" msgid "Transfer Extra Raw Materials to WIP (%)" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:483 msgid "Transfer From Warehouses" msgstr "" @@ -58719,7 +58688,7 @@ msgstr "" msgid "Transfer Materials" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 msgid "Transfer Materials For Warehouse {0}" msgstr "" @@ -58798,7 +58767,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:610 msgid "Transit Entry" msgstr "" @@ -59132,7 +59101,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:92 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 @@ -59198,7 +59167,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor Pretvorbe Enote" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:526 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59217,7 +59186,7 @@ msgstr "" msgid "UOM Name" msgstr "Ime Enote" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1728 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59410,7 +59379,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "Enota" -#: erpnext/stock/doctype/item/item.py:454 +#: erpnext/stock/doctype/item/item.py:459 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -59514,7 +59483,6 @@ msgstr "" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/workspace_sidebar/banking.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/payments.json msgid "Unreconcile Payment" @@ -59578,7 +59546,7 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:281 #: erpnext/selling/doctype/sales_order/sales_order.js:552 -#: erpnext/stock/doctype/pick_list/pick_list.js:321 +#: erpnext/stock/doctype/pick_list/pick_list.js:322 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:389 msgid "Unreserving Stock..." msgstr "" @@ -59855,7 +59823,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1541 +#: erpnext/stock/doctype/item/item.py:1546 msgid "Updating Variants..." msgstr "" @@ -60053,7 +60021,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "" -#: erpnext/projects/doctype/project/project.py:639 +#: erpnext/projects/doctype/project/project.py:669 msgid "Use a name that is different from previous project name" msgstr "" @@ -60098,6 +60066,12 @@ msgstr "" msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." msgstr "" +#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in +#. DocType 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Used to balance the books when recording expenses added to stock" +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -60204,6 +60178,12 @@ msgstr "" msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "" +#. Description of the 'Role allowed to bypass overdue billing limit' (Link) +#. field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Users with this role can still submit invoices for customers over their overdue billing threshold." +msgstr "" + #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -60419,7 +60399,7 @@ msgstr "" msgid "Valuation Method" msgstr "" -#: erpnext/stock/doctype/item/item.py:1074 +#: erpnext/stock/doctype/item/item.py:1079 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60456,7 +60436,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:993 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -60464,7 +60444,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 -#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:563 @@ -60475,19 +60455,19 @@ msgstr "Stopnja Vrednotenja" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2161 +#: erpnext/stock/stock_ledger.py:2209 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/stock/doctype/item/item.py:1657 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2139 +#: erpnext/stock/stock_ledger.py:2187 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:321 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -60645,13 +60625,13 @@ msgstr "" msgid "Variance ({})" msgstr "" -#: erpnext/stock/doctype/item/item.js:271 +#: erpnext/stock/doctype/item/item.js:282 #: erpnext/stock/doctype/item/item_list.js:61 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:968 +#: erpnext/stock/doctype/item/item.py:973 msgid "Variant Attribute Error" msgstr "" @@ -60670,11 +60650,11 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:996 +#: erpnext/stock/doctype/item/item.py:1001 msgid "Variant Based On cannot be changed" msgstr "" -#: erpnext/stock/doctype/item/item.js:247 +#: erpnext/stock/doctype/item/item.js:258 msgid "Variant Details Report" msgstr "" @@ -60688,7 +60668,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:971 msgid "Variant Items" msgstr "" @@ -60699,7 +60679,7 @@ msgstr "" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:1264 +#: erpnext/stock/doctype/item/item.js:1281 msgid "Variant creation has been queued." msgstr "" @@ -61360,7 +61340,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/stock/doctype/delivery_note/delivery_note.py:401 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -61374,7 +61354,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1657 +#: erpnext/stock/doctype/item/item.py:1662 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61391,7 +61371,7 @@ msgstr "" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:147 +#: erpnext/stock/services/base_stock_gl_composer.py:154 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -61401,7 +61381,7 @@ msgstr "" #. Label of the warehouses (Table MultiSelect) field in DocType 'Production #. Plan' -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 @@ -61504,7 +61484,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:918 +#: erpnext/stock/stock_ledger.py:966 msgid "Warning on Negative Stock" msgstr "" @@ -61520,7 +61500,7 @@ msgstr "" msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:534 +#: erpnext/stock/doctype/material_request/material_request.js:535 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" @@ -61816,7 +61796,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1598 +#: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -61982,7 +61962,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -62024,9 +62004,9 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/public/js/shop_floor/shop_floor.js:230 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 -#: erpnext/stock/doctype/material_request/material_request.js:216 +#: erpnext/stock/doctype/material_request/material_request.js:219 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:612 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62106,7 +62086,7 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:579 +#: erpnext/stock/doctype/material_request/material_request.py:618 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" @@ -62140,7 +62120,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:606 msgid "Work Orders" msgstr "" @@ -62305,7 +62285,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:736 +#: erpnext/setup/doctype/company/company.py:738 msgid "Write Off" msgstr "Odpis" @@ -62474,6 +62454,10 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" +#: erpnext/stock/doctype/company_restriction/company_restriction.py:93 +msgid "You are not permitted to add or remove Company {0} in Allowed Companies" +msgstr "" + #: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" @@ -62494,7 +62478,7 @@ msgstr "" msgid "You can also set default CWIP account in Company {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -62571,7 +62555,7 @@ msgstr "" msgid "You cannot edit the root node." msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:205 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" @@ -62591,7 +62575,7 @@ msgstr "" msgid "You cannot redeem more than {0}." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:220 msgid "You cannot repost item valuation before {0}" msgstr "" @@ -62607,7 +62591,7 @@ msgstr "" msgid "You cannot submit the order without payment." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" @@ -62664,7 +62648,7 @@ msgstr "" msgid "You have already selected items from {0} {1}" msgstr "" -#: erpnext/projects/doctype/project/project.py:420 +#: erpnext/projects/doctype/project/project.py:422 msgid "You have been invited to collaborate on the project {0}." msgstr "" @@ -62688,7 +62672,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1215 +#: erpnext/stock/doctype/item/item.py:1220 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -62790,7 +62774,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2201 msgid "after" msgstr "" @@ -62827,7 +62811,7 @@ msgid "by {}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -62961,7 +62945,7 @@ msgstr "" msgid "paid to" msgstr "" -#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:78 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "" @@ -62978,7 +62962,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2154 +#: erpnext/stock/stock_ledger.py:2202 msgid "performing either one below:" msgstr "" @@ -63073,7 +63057,7 @@ msgstr "" msgid "to" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63158,7 +63142,7 @@ msgstr "" msgid "{0} Digest" msgstr "" -#: erpnext/accounts/utils.py:1591 +#: erpnext/accounts/utils.py:1585 msgid "{0} Number {1} is already used in {2} {3}" msgstr "" @@ -63170,11 +63154,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:232 +#: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:393 +#: erpnext/stock/doctype/item/item.py:398 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -63224,6 +63208,9 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:63 #: erpnext/accounts/report/pos_register/pos_register.py:120 +#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:28 +#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:35 +#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:42 msgid "{0} and {1} are mandatory" msgstr "" @@ -63247,7 +63234,7 @@ msgstr "" msgid "{0} cannot be changed with opened Opening Entries." msgstr "" -#: erpnext/public/js/utils/sales_common.js:336 +#: erpnext/public/js/utils/sales_common.js:334 msgid "{0} cannot be greater than 100" msgstr "" @@ -63264,7 +63251,7 @@ msgid "{0} completed job cards" msgstr "" #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 -#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/pick_list/mapper.py:79 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" @@ -63274,11 +63261,11 @@ msgstr "" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:364 +#: erpnext/setup/doctype/company/company.py:366 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:286 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:287 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "" @@ -63294,6 +63281,14 @@ msgstr "" msgid "{0} does not belong to the Company {1}." msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 +msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 +msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." +msgstr "" + #: erpnext/public/js/templates/shop_floor_template.html:880 msgid "{0} draft job cards awaiting submission" msgstr "" @@ -63303,7 +63298,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:524 +#: erpnext/stock/doctype/item/item.py:529 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -63344,6 +63339,14 @@ msgstr "" msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 +msgid "{0} is a group Cost Center. Please select a non-group Cost Center." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 +msgid "{0} is a group account. Please select a non-group Income Account." +msgstr "" + #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -63366,11 +63369,19 @@ msgstr "" msgid "{0} is blocked so this transaction cannot proceed" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 +msgid "{0} is disabled. Please select a valid Income Account." +msgstr "" + +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 +msgid "{0} is disabled. Please select an enabled Cost Center." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:865 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:871 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -63391,7 +63402,7 @@ msgstr "" msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:239 +#: erpnext/selling/doctype/customer/customer.py:251 msgid "{0} is not a company bank account" msgstr "" @@ -63423,6 +63434,10 @@ msgstr "" msgid "{0} is not added in the table" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 +msgid "{0} is not an Income Account. Please select a valid Income Account." +msgstr "" + #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "" @@ -63431,11 +63446,11 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:478 +#: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689 msgid "{0} is on hold until {1}" msgstr "" @@ -63475,6 +63490,10 @@ msgstr "" msgid "{0} job cards awaiting Manufacture entry" msgstr "" +#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 +msgid "{0} languages are marked as default languages. Please select only one of them." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 msgid "{0} must be a group warehouse." msgstr "" @@ -63528,11 +63547,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1127 +#: erpnext/stock/doctype/pick_list/pick_list.py:1136 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1120 +#: erpnext/stock/doctype/pick_list/pick_list.py:1129 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -63540,16 +63559,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 -#: erpnext/stock/stock_ledger.py:2339 +#: erpnext/stock/stock_ledger.py:1848 erpnext/stock/stock_ledger.py:2373 +#: erpnext/stock/stock_ledger.py:2387 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 +#: erpnext/stock/stock_ledger.py:2477 erpnext/stock/stock_ledger.py:2522 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1794 +#: erpnext/stock/stock_ledger.py:1842 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -63561,7 +63580,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1269 +#: erpnext/stock/doctype/item/item.js:1286 msgid "{0} variants created." msgstr "" @@ -63573,7 +63592,7 @@ msgstr "" msgid "{0} will be given as discount." msgstr "" -#: erpnext/public/js/utils/barcode_scanner.js:523 +#: erpnext/public/js/utils/barcode_scanner.js:532 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "" @@ -63617,11 +63636,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:297 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:285 +#: erpnext/stock/doctype/material_request/material_request.py:324 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -63651,11 +63670,11 @@ msgstr "" msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:437 +#: erpnext/stock/doctype/material_request/material_request.py:476 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:275 +#: erpnext/stock/doctype/material_request/material_request.py:314 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -63739,7 +63758,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/stock/services/base_stock_gl_composer.py:226 +#: erpnext/stock/services/base_stock_gl_composer.py:282 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -63771,11 +63790,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:210 +#: erpnext/controllers/website_list_for_contact.py:212 msgid "{0}% Billed" msgstr "{0}% Fakturirano" -#: erpnext/controllers/website_list_for_contact.py:218 +#: erpnext/controllers/website_list_for_contact.py:220 msgid "{0}% Delivered" msgstr "" @@ -63808,11 +63827,11 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1202 msgid "{0}: remove invalid value(s) {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1209 msgid "{0}: select the typed value {1} from the list or clear it" msgstr "" @@ -63824,7 +63843,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "{0}: {1} is a group account." msgstr "" @@ -63832,15 +63851,15 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:1028 +#: erpnext/controllers/buying_controller.py:1036 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:928 +#: erpnext/controllers/buying_controller.py:936 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/stock_controller.py:666 +#: erpnext/controllers/stock_controller.py:668 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""