diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 8afa53d1fff..ffeccf04428 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'افتتاحي'"
@@ -1207,7 +1207,7 @@ msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون."
@@ -1344,7 +1344,7 @@ msgstr "الحساب مفقود"
msgid "Account Name"
msgstr "اسم الحساب"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "الحساب غير موجود"
@@ -1357,7 +1357,7 @@ msgstr "الحساب غير موجود"
msgid "Account Number"
msgstr "رقم الحساب"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}"
@@ -1396,7 +1396,7 @@ msgstr "نوع الحساب الفرعي"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1412,11 +1412,11 @@ msgstr "نوع الحساب"
msgid "Account Value"
msgstr "قيمة الحساب"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\\n
\\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'"
@@ -1483,24 +1483,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n
\\nAccount with child nodes cannot be converted to ledger"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n
\\nAccount with child nodes cannot be set as ledger"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n
\\nAccount with existing transaction can not be deleted"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n
\\nAccount with existing transaction cannot be converted to ledger"
@@ -1508,11 +1508,11 @@ msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة
msgid "Account {0} added multiple times"
msgstr "تمت إضافة الحساب {0} عدة مرات"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "لا يمكن تحويل الحساب {0} إلى مجموعة لأنه تم تعيينه على أنه {1} لـ {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "لا يمكن تعطيل الحساب {0} لأنه تم تعيينه بالفعل على أنه {1} لـ {2}."
@@ -1524,7 +1524,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
\\nAccount {0} does not belong to company: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "حساب {0} غير موجود"
@@ -1540,11 +1540,11 @@ msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "الحساب {0} موجود في الشركة الأم {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
@@ -1967,7 +1967,6 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1980,7 +1979,6 @@ msgstr "تم تجميد القيود المحاسبية حتى هذا التار
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3076,11 +3074,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "معلومات إضافية عن الزبون."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3427,7 +3420,7 @@ msgstr "مقابل الحساب"
msgid "Against Blanket Order"
msgstr "ضد بطانية النظام"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "مقابل طلب العميل {0}"
@@ -3831,6 +3824,11 @@ msgstr "تمت تسوية جميع المخصصات بنجاح"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "جميع العناصر مطلوبة مسبقاً"
@@ -3843,7 +3841,7 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
msgid "All items have already been received"
msgstr "تم استلام جميع العناصر مسبقاً"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "جميع الإصناف تم نقلها لأمر العمل"
@@ -3851,11 +3849,11 @@ msgstr "جميع الإصناف تم نقلها لأمر العمل"
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب توريد فرعي لهذه الفاتورة."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3989,7 +3987,7 @@ msgstr "الكمية المخصصة"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4176,16 +4174,6 @@ msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة
msgid "Allow Sales"
msgstr "السماح بالمبيعات"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "السماح بإنشاء فاتورة المبيعات بدون إشعار التسليم"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "السماح بإنشاء فاتورة المبيعات بدون طلب مبيعات"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4311,6 +4299,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4387,10 +4385,8 @@ msgstr "الأصناف المسموح بها"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "سمح للاعتماد مع"
@@ -4402,6 +4398,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4873,7 +4874,7 @@ msgstr "مجموعة العناصر هي طريقة لتصنيف العناصر
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عبر {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "حدث خطأ أثناء عملية التحديث"
@@ -5881,7 +5882,7 @@ msgstr "تم استعادة الأصل"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "تمت استعادة الأصل بعد إلغاء رسملة الأصل {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "تم إرجاع الأصل"
@@ -5893,8 +5894,8 @@ msgstr "الأصول الملغاة"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
\\n Asset scrapped via Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "تم بيع الأصل"
@@ -6402,7 +6403,7 @@ msgstr "المطابقة التلقائية وتعيين الطرف في الم
msgid "Auto re-order"
msgstr "إعادة ترتيب تلقائي"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "تكرار تلقائي للمستندات المحدثة"
@@ -6636,7 +6637,9 @@ msgstr "متوسط قيمة الطلب"
msgid "Average Order Values"
msgstr "متوسط قيمة الطلبات"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "المعدل المتوسط"
@@ -6660,7 +6663,7 @@ msgid "Avg Rate"
msgstr "المعدل المتوسط"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "متوسط المعدل (رصيد المخزون)"
@@ -7098,7 +7101,7 @@ msgstr "التوازن في العملة الأساسية"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "كمية الرصيد"
@@ -7163,7 +7166,7 @@ msgstr "نوع التوازن"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "قيمة الرصيد"
@@ -7770,7 +7773,7 @@ msgstr "التسعير الاساسي استنادأ لوحدة القياس"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8422,6 +8425,16 @@ msgstr "حظر الفاتورة"
msgid "Block Supplier"
msgstr "كتلة المورد"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8939,16 +8952,16 @@ msgstr ""
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "تجاوز الحد الائتماني في طلب المبيعات"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "تجاوز فحص الائتمان عند طلب البيع"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9447,11 +9460,11 @@ msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفت
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "لا يمكن تحويل المهمة إلى مهمة غير جماعية لوجود المهام الفرعية التالية: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "لا يمكن التحويل إلى مجموعة لأن نوع الحساب محدد."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره."
@@ -9909,7 +9922,7 @@ msgstr "تفاصيل التصنيف"
msgid "Category-wise Asset Value"
msgstr "قيمة الأصول حسب الفئة"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "الحذر"
@@ -10354,6 +10367,11 @@ msgstr "تصنيف العملاء حسب المنطقة"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10757,6 +10775,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr "عمولة على المبيعات"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11240,7 +11264,7 @@ msgstr "شركات"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11339,8 +11363,10 @@ msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "حساب بنك الشركة"
@@ -11436,7 +11462,7 @@ msgstr "اسم الشركة وتاريخ النشر إلزامي"
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company."
@@ -11510,7 +11536,7 @@ msgstr "الشركة التي يمثلها المورد الداخلي"
msgid "Company {0} added multiple times"
msgstr "تمت إضافة الشركة {0} عدة مرات"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "الشركة {0} غير موجودة"
@@ -12275,6 +12301,11 @@ msgstr "مراقبة معاملات الأسهم التاريخية"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13084,7 +13115,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "إنشاء قيود دفتر الأستاذ لمبلغ الباقي"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "إنشاء رابط"
@@ -13645,12 +13676,6 @@ msgstr "تم تجاوز الحد الائتماني"
msgid "Credit Limit Settings"
msgstr "إعدادات حد الائتمان"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "حدود الائتمان وشروط الدفع"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "الحد الائتماني:"
@@ -13919,7 +13944,7 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ
msgid "Currency and Price List"
msgstr "العملة وقائمة الأسعار"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى"
@@ -14080,6 +14105,11 @@ msgstr "المخزون الحالية"
msgid "Current Valuation Rate"
msgstr "معدل التقييم الحالي"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "منحنيات"
@@ -14766,7 +14796,7 @@ msgstr "عميل أو بند"
msgid "Customer required for 'Customerwise Discount'"
msgstr "الزبون مطلوب للخصم المعني بالزبائن"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15359,8 +15389,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15473,9 +15502,7 @@ msgid "Default Company"
msgstr "الشركة الافتراضية"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "الحساب البنكي الافتراضي للشركة"
@@ -15636,23 +15663,19 @@ msgid "Default Payment Request Message"
msgstr "رسالة 'طلب الدفع' الافتراضيه"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "نموذج شروط الدفع الافتراضية"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15926,6 +15949,12 @@ msgstr "تعريف نوع المشروع."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16146,11 +16175,11 @@ msgstr "الكمية المستلمة"
msgid "Delivered Qty (in Stock UOM)"
msgstr "الكمية المُسلَّمة (وحدة القياس المتوفرة في المخزون)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16291,7 +16320,7 @@ msgstr "إشعار التسليم - المنتج المعبأ"
msgid "Delivery Note Trends"
msgstr "توجهات إشعارات التسليم"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "لم يتم اعتماد ملاحظه التسليم {0}\\n
\\nDelivery Note {0} is not submitted"
@@ -20034,6 +20063,11 @@ msgstr "استرجاع القيمة من"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "جلب BOM انفجرت (بما في ذلك المجالس الفرعية)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "تم جلب {0} من الأرقام التسلسلية المتاحة فقط."
@@ -20596,6 +20630,7 @@ msgstr "ثابت"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "الأصول الثابتة"
@@ -20829,11 +20864,11 @@ msgstr "لمستودع"
msgid "For Work Order"
msgstr "لأمر العمل"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا"
@@ -20871,7 +20906,7 @@ msgstr "عن مورد فردي"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقمًا موجبًا. للسماح بالأسعار السالبة، فعّل {1} في {2}"
@@ -20935,7 +20970,7 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى&
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21834,7 @@ msgstr "استعد توازنك"
msgid "Get Current Stock"
msgstr "الحصول على المخزون الحالي"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "احصل على تفاصيل مجموعة العملاء"
@@ -21857,7 +21892,7 @@ msgstr "الحصول على مواقع البند"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21896,7 +21931,7 @@ msgstr "تنزيل الاصناف من BOM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "الحصول على عناصر من طلبات المواد ضد هذا المورد"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "الحصول على أصناف من حزمة المنتج"
@@ -23350,6 +23385,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "إذا تم تحديد قاعدة تسعير لحقل \"السعر\"، فسيتم استبدال قائمة الأسعار بها. سعر قاعدة التسعير هو السعر النهائي، لذا لا ينبغي تطبيق أي خصم إضافي. وبالتالي، في معاملات مثل أوامر البيع وأوامر الشراء، سيتم جلب السعر في حقل \"السعر\" بدلاً من حقل \"سعر قائمة الأسعار\"."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23800,7 +23840,7 @@ msgstr "في الانتاج"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "كمية قادمة"
@@ -24227,7 +24267,7 @@ msgstr "دفعة واردة"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24267,7 +24307,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "كمية المكونات غير صحيحة"
@@ -24803,6 +24843,11 @@ msgstr "التحويلات الداخلية"
msgid "Internal Work History"
msgstr "سجل العمل الداخلي"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "لا يمكن إجراء التحويلات الداخلية إلا بالعملة الافتراضية للشركة"
@@ -24874,7 +24919,7 @@ msgstr "إجراء الطفل غير صالح"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "شركة غير صالحة للمعاملات بين الشركات."
@@ -24948,11 +24993,11 @@ msgstr "إدخال فتح غير صالح"
msgid "Invalid POS Invoices"
msgstr "فواتير نقاط البيع غير صالحة"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "حساب الوالد غير صالح"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "رقم الجزء غير صالح"
@@ -25089,7 +25134,7 @@ msgstr "قيمة غير صالحة {0} للحساب {1} مقابل الحساب
msgid "Invalid {0}"
msgstr "غير صالح {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "غير صالح {0} للمعاملات بين الشركات."
@@ -25325,7 +25370,7 @@ msgstr "الكمية المفوترة"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26128,7 +26173,7 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26643,7 +26688,7 @@ msgstr "بيانات الصنف"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26903,7 +26948,7 @@ msgstr "مادة المصنع"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27264,7 +27309,7 @@ msgstr "المنتج والمستودع"
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
@@ -27317,7 +27362,7 @@ msgstr "جارٍ إعادة نشر تقييم الأصناف. قد يُظهر ا
msgid "Item variant {0} exists with same attributes"
msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nItem variant {0} exists with same attributes"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27362,7 +27407,7 @@ msgstr "الصنف{0} تم تعطيله"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "العنصر {0} ليس له رقم تسلسلي. يتم تسليم العناصر ذات الأرقام التسلسلية فقط بناءً على الرقم التسلسلي."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27386,7 +27431,7 @@ msgstr "تم إلغاء العنصر {0}\\n
\\nItem {0} is cancelled"
msgid "Item {0} is disabled"
msgstr "تم تعطيل البند {0}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27430,7 +27475,7 @@ msgstr "العنصر {0} غير موجود في جدول \"المواد الخا
msgid "Item {0} not found."
msgstr "العنصر {0} غير موجود."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند)."
@@ -28111,7 +28156,7 @@ msgstr "تاريخ الانتهاء الأخير"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "تم آخر تحديث لإدخال دفتر الأستاذ العام {}. لا يُسمح بهذه العملية أثناء استخدام النظام. يُرجى الانتظار 5 دقائق قبل إعادة المحاولة."
@@ -28519,7 +28564,7 @@ msgstr "رقم الرخصة"
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "الحدود تجاوزت"
@@ -28580,7 +28625,7 @@ msgstr "رابط لطلبات المواد"
msgid "Link with Customer"
msgstr "التواصل مع العميل"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "تواصل مع المورد"
@@ -28606,7 +28651,7 @@ msgid "Linked with submitted documents"
msgstr "مرتبط بالوثائق المقدمة"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "فشل الربط"
@@ -28614,7 +28659,7 @@ msgstr "فشل الربط"
msgid "Linking to Customer Failed. Please try again."
msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة أخرى."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "فشل الاتصال بالمورد. يرجى المحاولة مرة أخرى."
@@ -28920,6 +28965,11 @@ msgstr "مستوى برنامج الولاء"
msgid "Loyalty Program Type"
msgstr "نوع برنامج الولاء"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29338,7 +29388,7 @@ msgstr "المدير العام"
msgid "Mandatory Accounting Dimension"
msgstr "البعد المحاسبي الإلزامي"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "حقل إلزامي"
@@ -29517,7 +29567,7 @@ msgstr "الصانع"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "رقم جزء الشركة المصنعة {0} غير صالح"
@@ -29753,6 +29803,12 @@ msgstr "الحالة الإجتماعية"
msgid "Mark As Closed"
msgstr "تم إغلاق الملف"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30285,11 +30341,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
@@ -30354,11 +30410,6 @@ msgstr "ميغاواط"
msgid "Mention Valuation Rate in the Item master."
msgstr "اذكر معدل التقييم في مدير السلعة."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "يرجى ذكر ما إذا كان حساب المستحقات غير قياسي"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30408,7 +30459,7 @@ msgstr "دمج مع حساب موجود"
msgid "Merged"
msgstr "تم الدمج"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "لا يمكن دمج السجلات إلا إذا كانت الخصائص التالية متطابقة في كلا السجلين: المجموعة، والنوع الجذر، والشركة، وعملة الحساب."
@@ -30744,8 +30795,8 @@ msgstr "مفتقد"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "حساب مفقود"
@@ -30783,7 +30834,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد"
msgid "Missing Formula"
msgstr "الصيغة المفقودة"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "العنصر المفقود"
@@ -31073,7 +31124,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "إدخال بيانات فتح نقاط البيع المتعددة"
@@ -31798,7 +31849,7 @@ msgstr "لا رد فعل"
msgid "No Answer"
msgstr "لا يوجد رد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "لم يتم العثور على زبون للمعاملات بين الشركات التي تمثل الشركة {0}"
@@ -31891,7 +31942,7 @@ msgstr "لا يوجد مخزون متوفر حالياً"
msgid "No Summary"
msgstr "لا يوجد ملخص"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "لم يتم العثور على مورد للمعاملات بين الشركات التي تمثل الشركة {0}"
@@ -32127,7 +32178,7 @@ msgstr "عدد محطات العمل"
msgid "No open Material Requests found for the given criteria."
msgstr "لم يتم العثور على أي طلبات مواد مفتوحة وفقًا للمعايير المحددة."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "لم يتم العثور على إدخال فتح نقطة بيع مفتوح لملف تعريف نقطة البيع {0}."
@@ -32151,7 +32202,7 @@ msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "لم يتم العثور على أي {0} متميز لـ {1} {2} التي تفي بالمعايير التي حددتها."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة."
@@ -32255,7 +32306,7 @@ msgstr "لا توجد قيم"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "لم يتم العثور على {0} معاملات Inter Company."
@@ -32647,6 +32698,11 @@ msgstr "عدد الحساب الجديد، سيتم تضمينه في اسم ا
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "عدد مركز التكلفة الجديد ، سيتم إدراجه في اسم مركز التكلفة كبادئة"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33216,7 +33272,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33871,7 +33927,7 @@ msgstr "أونصة/غالون (الولايات المتحدة)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "كمية خارجة"
@@ -33909,7 +33965,7 @@ msgstr "لا تغطيه الضمان"
msgid "Out of stock"
msgstr "إنتهى من المخزن"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "إدخال بيانات فتح نقاط البيع القديمة"
@@ -33928,6 +33984,7 @@ msgstr "الدفعة الصادرة"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "أسعار المنتهية ولايته"
@@ -34033,6 +34090,11 @@ msgstr "تم تجاوز حدّ السماح بالفواتير الزائدة ل
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "بدل التسليم/الاستلام الزائد (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34043,7 +34105,7 @@ msgstr "بدل الإفراط في الانتقاء"
msgid "Over Receipt"
msgstr "إيصال زائد"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ."
@@ -34063,7 +34125,7 @@ msgstr "بدل التحويل الزائد (%)"
msgid "Over Withheld"
msgstr "مبالغ محجوزة"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ."
@@ -34367,7 +34429,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "دخول فتح نقاط البيع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "إدخال فتح نقطة البيع - {0} قديم. يرجى إغلاق نقطة البيع وإنشاء إدخال فتح جديد."
@@ -34388,7 +34450,7 @@ msgstr "تفاصيل دخول فتح نقاط البيع"
msgid "POS Opening Entry Exists"
msgstr "تم إنشاء مدخل فتح نقطة البيع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "بيانات فتح نقطة البيع مفقودة"
@@ -34424,7 +34486,7 @@ msgstr "طريقة الدفع في نقاط البيع"
msgid "POS Profile"
msgstr "الملف الشخصي لنقطة البيع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "ملف تعريف نقطة البيع - {0} يحتوي على عدة إدخالات مفتوحة لفتح نقاط البيع. يرجى إغلاق أو إلغاء الإدخالات الحالية قبل المتابعة."
@@ -34442,11 +34504,11 @@ msgstr "نقاط البيع الشخصية الملف الشخصي"
msgid "POS Profile doesn't match {}"
msgstr "ملف تعريف نقطة البيع لا يتطابق مع {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "ملف تعريف نقطة البيع إلزامي لتمييز هذه الفاتورة كمعاملة نقطة بيع."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"
@@ -34696,7 +34758,7 @@ msgid "Paid To Account Type"
msgstr "نوع الحساب المدفوع"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "المبلغ المدفوع + المبلغ المشطوب لا يمكن ان يكون أكبر من المجموع الكلي\\n
\\nPaid amount + Write Off Amount can not be greater than Grand Total"
@@ -34917,7 +34979,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "تم نقل جزء من المواد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "لا يُسمح بالدفع الجزئي في معاملات نقاط البيع."
@@ -36058,6 +36120,7 @@ msgstr "حالة شروط الدفع لأمر البيع"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36072,6 +36135,7 @@ msgstr "حالة شروط الدفع لأمر البيع"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36129,7 +36193,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37076,7 +37140,7 @@ msgstr "يرجى إضافة عمود الحساب المصرفي"
msgid "Please add the account to root level Company - {0}"
msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئيسي - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}"
@@ -37092,7 +37156,7 @@ msgstr "يرجى تعديل الكمية أو تحرير {0} للمتابعة."
msgid "Please attach CSV file"
msgstr "يرجى إرفاق ملف CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "يرجى إلغاء وتعديل إدخال الدفع"
@@ -37171,7 +37235,7 @@ msgstr "يرجى الاتصال بأي من المستخدمين التاليي
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "يرجى الاتصال بمسؤول النظام لتمديد حدود الائتمان لـ {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة."
@@ -37256,7 +37320,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "الرجاء إدخال الحساب لمبلغ التغيير\\n
\\nPlease enter Account for Change Amount"
@@ -37342,7 +37406,7 @@ msgid "Please enter Warehouse and Date"
msgstr "الرجاء إدخال المستودع والتاريخ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "الرجاء إدخال حساب الشطب"
@@ -37751,7 +37815,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "يرجى تحديد فلتر واحد على الأقل: رمز الصنف، أو رقم الدفعة، أو الرقم التسلسلي."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37883,7 +37947,7 @@ msgstr "يرجى تعيين '{0}' في الشركة: {1}"
msgid "Please set Account"
msgstr "يرجى إنشاء حساب"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "يرجى تحديد الحساب لمبلغ الباقي"
@@ -38014,19 +38078,19 @@ msgstr "يرجى ضبط صف واحد على الأقل في جدول الضرا
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "يرجى تحديد كل من رقم التعريف الضريبي والرمز المالي للشركة {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
\\nPlease set default Cash or Bank account in Mode of Payment {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
@@ -38557,6 +38621,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "تفضيل"
@@ -38729,6 +38798,7 @@ msgstr "ألواح سعر الخصم"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38752,6 +38822,7 @@ msgstr "ألواح سعر الخصم"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39512,8 +39583,8 @@ msgstr "المنتج"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40202,6 +40273,7 @@ msgstr "نشر"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40524,7 +40596,7 @@ msgstr "تم إنشاء أمر الشراء {0}"
msgid "Purchase Order {0} is not submitted"
msgstr "طلب الشراء {0} يجب أن يعتمد\\n
\\nPurchase Order {0} is not submitted"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "طلبات الشراء"
@@ -40539,7 +40611,7 @@ msgstr "عدد أوامر الشراء"
msgid "Purchase Orders Items Overdue"
msgstr "أوامر الشراء البنود المتأخرة"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}."
@@ -40786,6 +40858,7 @@ msgstr "المشتريات"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41512,7 +41585,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41694,7 +41767,7 @@ msgstr "كوارت دراي (الولايات المتحدة)"
msgid "Quart Liquid (US)"
msgstr "كوارت ليكويد (الولايات المتحدة)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "الربع {0} {1}"
@@ -43431,7 +43504,7 @@ msgstr "إعادة تسمية سمة السمة في سمة البند."
msgid "Rename Log"
msgstr "إعادة تسمية الدخول"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "إعادة تسمية غير مسموح به"
@@ -43448,7 +43521,7 @@ msgstr "تمت إضافة مهام إعادة تسمية نوع المستند {
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "لم يتم وضع مهام إعادة تسمية نوع المستند {0} في قائمة الانتظار."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق."
@@ -43568,7 +43641,7 @@ msgstr "بنود التقرير"
msgid "Report Template"
msgstr "نموذج تقرير"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "نوع التقرير إلزامي\\n
\\nReport Type is mandatory"
@@ -44582,7 +44655,7 @@ msgstr "كمية الإرجاع من المستودع المرفوض"
msgid "Return Raw Material to Customer"
msgstr "إعادة المواد الخام إلى العميل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "تم إلغاء فاتورة إرجاع الأصل"
@@ -44909,11 +44982,11 @@ msgstr "نوع الجذر"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "يجب أن يكون نوع الجذر لـ {0} أحد الأصول أو الخصوم أو الإيرادات أو المصروفات أو حقوق الملكية."
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "نوع الجذر إلزامي\\n
\\nRoot Type is mandatory"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "الجذرلا يمكن تعديل."
@@ -45118,12 +45191,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا"
@@ -45312,7 +45385,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} ليس ج
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "الصف #{0}: التواريخ المتداخلة مع صف آخر في المجموعة {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "الصف #{0}: لم يتم العثور على قائمة مكونات المنتج النهائية الافتراضية لعنصر المنتج النهائي {1}"
@@ -45336,17 +45409,17 @@ msgstr "الصف #{0}: لم يتم تعيين حساب المصروفات للع
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "الصف #{0}: حساب المصروفات {1} غير صالح لفاتورة الشراء {2}. يُسمح فقط بحسابات المصروفات الخاصة بالعناصر غير المخزنة."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "الصف #{0}: لا يمكن أن تكون كمية المنتج النهائي صفرًا"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "الصف #{0}: لم يتم تحديد عنصر المنتج النهائي لعنصر الخدمة {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن"
@@ -45703,7 +45776,7 @@ msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1}
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "الصف #{0}: المخزون غير متاح للحجز للصنف {1} في المستودع {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "الصف #{0}: كمية المخزون {1} ({2}) للصنف {3} لا يمكن أن تتجاوز {4}"
@@ -45751,7 +45824,7 @@ msgstr "الصف #{0}: لا يمكنك استخدام بُعد المخزون '{
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "الصف #{0}: يجب عليك تحديد أصل للعنصر {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
@@ -46176,7 +46249,7 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة."
@@ -46515,10 +46588,15 @@ msgstr "طريقة تحصيل الراتب"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "مبيعات"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "حساب مبيعات"
@@ -46924,7 +47002,7 @@ msgstr "يوجد بالفعل أمر بيع {0} مرتبط بأمر شراء ا
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "لا يتم اعتماد أمر التوريد {0}\\n
\\nSales Order {0} is not submitted"
@@ -46977,6 +47055,7 @@ msgstr "أوامر المبيعات لتقديم"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47368,7 +47447,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
msgid "Sample Size"
msgstr "حجم العينة"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
@@ -47986,7 +48065,7 @@ msgstr "حدد أولوية افتراضية."
msgid "Select a Payment Method."
msgstr "اختر طريقة الدفع."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "حدد المورد"
@@ -48100,6 +48179,12 @@ msgstr "حدد التاريخ"
msgid "Select the date and your timezone"
msgstr "حدد التاريخ والمنطقة الزمنية الخاصة بك"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر"
@@ -48127,7 +48212,7 @@ msgstr "حدد، لجعل العميل قابلا للبحث باستخدام ه
msgid "Selected POS Opening Entry should be open."
msgstr "يجب أن يكون الإدخال الافتتاحي المحدد لنقاط البيع مفتوحًا."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة."
@@ -48177,7 +48262,7 @@ msgstr "بيع الكمية"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "لا يمكن أن تتجاوز كمية البيع كمية الأصل. يحتوي الأصل {0} على {1} عنصر فقط."
@@ -48454,7 +48539,7 @@ msgstr "أرقام التسلسل / الدفعات"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48709,7 +48794,7 @@ msgstr "التسلسل والدفعة"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49123,7 +49208,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -50548,6 +50633,11 @@ msgstr "يجب أن تكون كمية التقسيم أقل من كمية الأ
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "تقسيم {0} {1} إلى {2} صفوف وفقًا لشروط الدفع"
@@ -50842,6 +50932,7 @@ msgstr "معلومات قانونية ومعلومات عامة أخرى عن ب
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51498,7 +51589,7 @@ msgstr "إعدادات معاملات الأسهم"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51631,11 +51722,11 @@ msgstr "لا يمكن حجز المخزون في مستودع المجموعة {
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "لا يمكن حجز المخزون في مستودع المجموعة {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "لا يمكن تحديث المخزون بناءً على إشعارات التسليم التالية: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "لا يمكن تحديث المخزون لأن الفاتورة تحتوي على منتج يتم شحنه مباشرة من المورد. يرجى تعطيل خيار \"تحديث المخزون\" أو إزالة المنتج الذي يتم شحنه مباشرة من المورد."
@@ -52017,7 +52108,7 @@ msgstr "بند خدمة طلب التعاقد من الباطن"
msgid "Subcontracting Order Supplied Item"
msgstr "بند مورد من طلب التعاقد من الباطن"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "تم إنشاء أمر التعاقد من الباطن {0} ."
@@ -52106,7 +52197,7 @@ msgstr ""
msgid "Subdivision"
msgstr "تقسيم فرعي"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "فشل إرسال الإجراء"
@@ -52305,7 +52396,7 @@ msgstr "تم استيراد السجلات {0} بنجاح."
msgid "Successfully linked to Customer"
msgstr "تم ربط العميل بنجاح"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "تم الربط بنجاح مع المورد"
@@ -52465,7 +52556,7 @@ msgstr "الموردة الكمية"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52708,8 +52799,6 @@ msgid "Supplier Number At Customer"
msgstr "رقم المورد لدى العميل"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "أرقام الموردين"
@@ -52896,11 +52985,6 @@ msgstr "المورد يسلم للعميل"
msgid "Supplier is required for all selected Items"
msgstr "يُشترط وجود مورد لجميع الأصناف المختارة"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "أرقام الموردين التي يحددها العميل"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53011,7 +53095,7 @@ msgstr "بدأت عملية المزامنة"
msgid "Synchronize all accounts every hour"
msgstr "مزامنة جميع الحسابات كل ساعة"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "النظام قيد الاستخدام"
@@ -53066,6 +53150,12 @@ msgstr "تم خصم ضريبة الدخل المقتطعة"
msgid "TDS Payable"
msgstr "ضريبة الدخل المستحقة"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54569,6 +54659,12 @@ msgstr "الحساب الأصل {0} غير موجود في القالب الذي
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54610,7 +54706,7 @@ msgstr "سيتم تحرير المخزون المحجوز عند تحديث ال
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "سيتم تحرير المخزون المحجوز. هل أنت متأكد من رغبتك في المتابعة؟"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "يجب أن يكون حساب الجذر {0} مجموعة"
@@ -54785,7 +54881,7 @@ msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "توجد قيود دفترية لهذا الحساب. سيؤدي تغيير {0} إلى{1} غير موجود في النظام الفعلي إلى ظهور مخرجات غير صحيحة في تقرير \"الحسابات {2}\"."
@@ -54910,7 +55006,7 @@ msgstr "هذا العنصر هو متغير {0} (قالب)."
msgid "This Month's Summary"
msgstr "ملخص هذا الشهر"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "تم التعاقد من الباطن بالكامل على أمر الشراء هذا."
@@ -54948,7 +55044,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟"
@@ -55124,7 +55220,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم استهلاك ال
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "تم إنشاء هذا الجدول عندما تم إصلاح الأصل {0} من خلال إصلاح الأصل {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "تم إنشاء هذا الجدول عندما تم استعادة الأصل {0} بسبب إلغاء فاتورة المبيعات {1} ."
@@ -55136,7 +55232,7 @@ msgstr "تم إنشاء هذا الجدول عندما تمت استعادة ا
msgid "This schedule was created when Asset {0} was restored."
msgstr "تم إنشاء هذا الجدول عند استعادة الأصل {0} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "تم إنشاء هذا الجدول عندما تم إرجاع الأصل {0} من خلال فاتورة المبيعات {1}."
@@ -55148,7 +55244,7 @@ msgstr "تم إنشاء هذا الجدول عندما تم إلغاء الأص
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "تم إنشاء هذا الجدول عندما تم تحويل الأصل {0} إلى الأصل الجديد {2}{1} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "تم إنشاء هذا الجدول عندما كان الأصل {0} هو {1} من خلال فاتورة المبيعات {2}."
@@ -55664,11 +55760,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث "الإفراط في الاستلام / بدل التسليم" في إعدادات المخزون أو العنصر."
@@ -55723,7 +55823,7 @@ msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "ولعدم تطبيق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قواعد التسعير المعمول بها."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}"
@@ -56963,11 +57063,16 @@ msgstr "المعاملات السنوية التاريخ"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "توجد بالفعل معاملات مسجلة على الشركة! لا يمكن استيراد دليل الحسابات إلا لشركة ليس لديها أي معاملات."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "تم تعطيل المعاملات التي تستخدم فاتورة المبيعات في نظام نقاط البيع."
@@ -57413,6 +57518,7 @@ msgstr "إعدادات ضريبة القيمة المضافة في الإمار
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58454,6 +58560,11 @@ msgstr "يمكن للمستخدمين تفعيل خانة الاختيار إذ
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58696,7 +58807,6 @@ msgstr "طريقة التقييم"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58712,14 +58822,12 @@ msgstr "طريقة التقييم"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "سعر التقييم"
@@ -58894,7 +59002,7 @@ msgid "Variance ({})"
msgstr "التباين ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "مختلف"
@@ -59241,7 +59349,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "سند #"
@@ -59414,7 +59522,7 @@ msgstr "نوع القسيمة الفرعي"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59594,7 +59702,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "لم يتم العثور على المستودع مقابل الحساب {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "مستودع الأسهم المطلوبة لل تفاصيل {0}"
@@ -59920,7 +60028,7 @@ msgstr "الموقع:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "الأسبوع {0} {1}"
@@ -60060,7 +60168,7 @@ msgstr "عند إنشاء عنصر، سيؤدي إدخال قيمة لهذا ا
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60070,11 +60178,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة"
@@ -60709,7 +60817,7 @@ msgstr "غير مصرح لك باضافه إدخالات أو تحديثها ق
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "أنت غير مخول بإجراء/تعديل معاملات المخزون للصنف {0} ضمن المستودع {1} قبل هذا الوقت."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ".أنت غير مخول لتغيير القيم المجمدة"
@@ -60887,7 +60995,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61016,7 +61124,7 @@ msgstr "ملف مضغوط"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "السماح بأسعار سلبية للعناصر"
@@ -61061,7 +61169,7 @@ msgid "cannot be greater than 100"
msgstr "لا يمكن أن يكون أكبر من 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "مؤرخة {0}"
@@ -61243,7 +61351,7 @@ msgstr "مستلم من"
msgid "reconciled"
msgstr "فرضت عليه"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "تم إرجاعه"
@@ -61278,7 +61386,7 @@ msgstr "RGT"
msgid "sandbox"
msgstr "رمل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "تم البيع"
@@ -61286,8 +61394,8 @@ msgstr "تم البيع"
msgid "subscription is already cancelled."
msgstr "تم إلغاء الاشتراك بالفعل."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "حقل مرجع الهدف"
@@ -61305,7 +61413,7 @@ msgstr "عنوان"
msgid "to"
msgstr "إلى"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "لإلغاء تخصيص مبلغ فاتورة الإرجاع هذه قبل إلغائها."
@@ -61332,7 +61440,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "فريدة مثل SAVE20 لاستخدامها للحصول على الخصم"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61507,7 +61615,7 @@ msgstr "سيتم تخطي إنشاء السجلات التالية {0} ."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر."
@@ -61583,7 +61691,7 @@ msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} في وضع المسودة. يرجى إرساله قبل إنشاء الأصل."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} إلزامي للصنف {1}\\n
\\n{0} is mandatory for Item {1}"
@@ -61680,7 +61788,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} يجب أن يكون سالبة في وثيقة الارجاع"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيير الشركة أو إضافتها في قسم \"مسموح بالتعامل معه\" في سجل العميل."
@@ -61800,7 +61908,7 @@ msgstr "تم دفع المبلغ بالكامل بالفعل {0} {1} ."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "تم سداد جزء من المبلغ المستحق {0} {1} . يُرجى استخدام زر \"الحصول على الفاتورة المستحقة\" أو زر \"الحصول على الطلبات المستحقة\" للاطلاع على أحدث المبالغ المستحقة."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62021,7 +62129,7 @@ msgstr "{ref_doctype} {ref_name} هو {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index ce5b8c9cae8..ff38b2767d3 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Bosnian\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema p
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za kreiranjem kvaliteta kontrole"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Početno'"
@@ -1310,7 +1310,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1447,7 +1447,7 @@ msgstr "Račun Nedostaje"
msgid "Account Name"
msgstr "Naziv Računa"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Račun nije pronađen"
@@ -1460,7 +1460,7 @@ msgstr "Račun nije pronađen"
msgid "Account Number"
msgstr "Broj Računa"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Broj Računa {0} već se koristi na računu {1}"
@@ -1499,7 +1499,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1515,11 +1515,11 @@ msgstr "Vrsta Računa"
msgid "Account Value"
msgstr "Stanje Računa"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
@@ -1586,24 +1586,24 @@ msgstr "Račun na koji će biti pripisani prihodi od prodaje ovog artikla"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Račun na koji će se teretiti trošak ovog artikla pri nabavi"
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
@@ -1611,11 +1611,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
msgid "Account {0} added multiple times"
msgstr "Račun {0} dodan više puta"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."
@@ -1627,7 +1627,7 @@ msgstr "Račun {0} ne pripada {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1643,11 +1643,11 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnom poduzeću {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređeno poduzeće {1}"
@@ -2070,7 +2070,6 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2083,7 +2082,6 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3183,11 +3181,6 @@ msgstr "Dodatna Prenesena Količina {0}\n"
"\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n"
"\t\t\t\t\tu Postavkama Proizvodnje."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Dodatne informacije o klijentu."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak ove transakcije"
@@ -3534,7 +3527,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3938,6 +3931,11 @@ msgstr "Sve dodjele su uspješno usaglašene"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti."
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Svi artikli su već traženi"
@@ -3950,7 +3948,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
@@ -3958,11 +3956,11 @@ msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -4096,7 +4094,7 @@ msgstr "Alocirana količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4283,16 +4281,6 @@ msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške
msgid "Allow Sales"
msgstr "Dozvoli Prodaju"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Dozvoli Kreiranje Prodajnih Faktura bez Dostavnice"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Dozvoli Kreiranje Prodajne Fakture bez Prodajnog Naloga"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4418,6 +4406,16 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta"
msgid "Allow negative rates for Items"
msgstr "Dozvoli negativne cijene za artikle"
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr "Omogući kreiranje prodajne fakture bez dostavnice"
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga"
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4494,10 +4492,8 @@ msgstr "Dozvoljeni Artikli"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Dozvoljena Transakcija sa"
@@ -4509,6 +4505,11 @@ msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite
msgid "Allowed special characters are '/' and '-'"
msgstr "Dozvoljeni specijalni znakovi su '/' i '-'"
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr "Dozvoljeno obavljati transakcije s"
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4980,7 +4981,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
@@ -5988,7 +5989,7 @@ msgstr "Imovina vraćena"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6000,8 +6001,8 @@ msgstr "Imovina rashodovana"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6509,7 +6510,7 @@ msgstr "Automatsko poravnanje i postavljanje Stranke u Bankovnim Transakcijama"
msgid "Auto re-order"
msgstr "Automatsko ponovno naručivanje"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
@@ -6743,7 +6744,9 @@ msgstr "Prosječne Vrijednosti Naloga"
msgid "Average Order Values"
msgstr "Prosječne Vrijednosti Naloga"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Prosječna Cijena"
@@ -6767,7 +6770,7 @@ msgid "Avg Rate"
msgstr "Prosječna Cijena"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Prosječna Cijena (Stanje Zaliha)"
@@ -7205,7 +7208,7 @@ msgstr "Stanje u Osnovnoj Valuti"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Količinsko Stanje"
@@ -7270,7 +7273,7 @@ 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrijednost Stanja"
@@ -7877,7 +7880,7 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8529,6 +8532,16 @@ msgstr "Blokiraj Fakturu"
msgid "Block Supplier"
msgstr "Blokiraj Dostavljača"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr "Blokira sve daljnje računovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n"
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr "Blokira korištenje ovog klijenta za bilo koju novu transakciju."
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9046,16 +9059,16 @@ msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom
msgid "By-Product"
msgstr "Nusproizvod"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Zaobiđi provjeru kreditne sposobnosti kod Prodajnog Naloga"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Zaobiđite provjeru kreditne sposobnosti kod Prodajnog Naloga"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr "Zaobiđi provjeru kreditnog ograničenja na prodajnom nalogu"
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9554,11 +9567,11 @@ msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
@@ -10016,7 +10029,7 @@ msgstr "Detalji o Kategoriji"
msgid "Category-wise Asset Value"
msgstr "Vrijednost Imovine po Kategorijama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Oprez"
@@ -10461,6 +10474,11 @@ msgstr "Klasifikacija Klijenata po Regionima"
msgid "Classify As"
msgstr "Klasificiraj kao"
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr "Klasificiraj tip tržišta kojem ovaj klijent pripada, koristi se za analizu prodaje i ciljanje."
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10864,6 +10882,12 @@ msgstr "Stopa Provizije (%)"
msgid "Commission on Sales"
msgstr "Provizija na Prodaju"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr "Provizija isplaćena Prodajnom Partneru za transakcije s ovim klijentom."
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11347,7 +11371,7 @@ msgstr "Poduzeća"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11446,8 +11470,10 @@ msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Bankovni Račun Poduzeća"
@@ -11543,7 +11569,7 @@ msgstr "Poduzeće i Datum Knjiženja su obavezni"
msgid "Company and account filters not set!"
msgstr "Filteri poduzeća i računa nisu postavljeni!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba poduzeća treba da budu usklađeni za transakcije između poduzeća."
@@ -11617,7 +11643,7 @@ msgstr "Poduzeće koju predstavlja interni Dobavljač"
msgid "Company {0} added multiple times"
msgstr "Poduzeće {0} dodana više puta"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Poduzeće {0} ne postoji"
@@ -12382,6 +12408,11 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'."
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj klijent odabere u transakciji."
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13191,7 +13222,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Kreiraj Unose u Registar za Kusur"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Kreiraj vezu"
@@ -13754,12 +13785,6 @@ msgstr "Kreditno Ograničenje je probijeno"
msgid "Credit Limit Settings"
msgstr "Postavke Kreditnog Ograničenja"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kreditno Ograničenje i Uslovi Plaćanja"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kreditno Ograničenje:"
@@ -14028,7 +14053,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju."
msgid "Currency and Price List"
msgstr "Valuta i Cijenovnik"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
@@ -14189,6 +14214,11 @@ msgstr "Trenutne Zalihe"
msgid "Current Valuation Rate"
msgstr "Trenutna Stopa Vrednovanja"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr "Trenutni nivo se zasniva na akumuliranim bodovima. Automatski se ažurira na svakoj fakturi."
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krivulje"
@@ -14875,7 +14905,7 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15468,8 +15498,7 @@ msgstr "Standard Račun"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15582,9 +15611,7 @@ msgid "Default Company"
msgstr "Standard Poduzeće"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Standard Bankovni Račun Poduzeća"
@@ -15745,23 +15772,19 @@ msgid "Default Payment Request Message"
msgstr "Standard poruka Zahtjeva za Plaćanje"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standard Šablon Uslova Plaćanja"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16035,6 +16058,12 @@ msgstr "Definiraj Tip Projekta."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definira datum nakon kojeg se artikal više ne može koristiti u transakcijama ili proizvodnji"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr "Definira kada dospijeva plaćanje (npr. 30 dana, 50% avansa). Automatski se primjenjuje na fakture za ovog klijenta."
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16255,11 +16284,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16400,7 +16429,7 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
@@ -20148,6 +20177,11 @@ msgstr "Preuzmi Vrijednost od"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta."
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
@@ -20710,6 +20744,7 @@ msgstr "Fiksna Cijena"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Fiksna Imovina"
@@ -20943,11 +20978,11 @@ msgstr "Za Skladište"
msgid "For Work Order"
msgstr "Za Radni Nalog"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Za Artikal {0}, količina mora biti negativan broj"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
@@ -20985,7 +21020,7 @@ msgstr "Za individualnog Dobavljača"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Za artikal {0}, samo {1} imovina je kreirana ili povezana s {2}. Kreiraj ili poveži još {3} imovine s odgovarajućim dokumentom."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
@@ -21049,7 +21084,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
@@ -21913,7 +21948,7 @@ msgstr "Preuzmi Stanje"
msgid "Get Current Stock"
msgstr "Preuzmi Trenutne Zalihe"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Preuzmi Detalje o Grupi Klijenta"
@@ -21971,7 +22006,7 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22010,7 +22045,7 @@ msgstr "Preuzmi Artikle iz Sastavnice"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Preuzmi Artikle iz Paketa Artikala"
@@ -23467,6 +23502,11 @@ msgstr "Ako je pravilo usklađeno, onda:"
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Ako je odabrano Cijenovno Pravilo napravljeno za 'Cijenu', ono će yamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će se na ove račune umjesto na standard račune tvrtke."
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23917,7 +23957,7 @@ msgstr "U Proizvodnji"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "U Količini"
@@ -24344,7 +24384,7 @@ msgstr "Dolazna Plaćanja"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24384,7 +24424,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Pogrešno Poduzeće"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -24920,6 +24960,11 @@ msgstr "Interni Prenosi"
msgid "Internal Work History"
msgstr "Interna Radna Istorija"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu."
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti poduzeća"
@@ -24991,7 +25036,7 @@ msgstr "Nevažeća Podređena Procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje poduzeća"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeće poduzeće za transakcije među poduzećima."
@@ -25065,11 +25110,11 @@ msgstr "Nevažeći Početni Unos"
msgid "Invalid POS Invoices"
msgstr "Nevažeće Kasa Fakture"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Nevažeći Nadređeni Račun"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Nevažeći Broj Artikla"
@@ -25206,7 +25251,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
msgid "Invalid {0}"
msgstr "Nevažeći {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeći {0} za transakcije među poduzećima."
@@ -25442,7 +25487,7 @@ msgstr "Fakturisana 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26245,7 +26290,7 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26760,7 +26805,7 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27020,7 +27065,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27381,7 +27426,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -27434,7 +27479,7 @@ msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prika
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
@@ -27479,7 +27524,7 @@ msgstr "Artikal {0} je onemogućen"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
@@ -27503,7 +27548,7 @@ msgstr "Artikal {0} je otkazan"
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
@@ -27547,7 +27592,7 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
msgid "Item {0} not found."
msgstr "Artikal {0} nije pronađen."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
@@ -28228,7 +28273,7 @@ msgstr "Poslednji Datum Završetka"
msgid "Last Fiscal Year"
msgstr "Prošla Fiskalna Godina"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
@@ -28635,7 +28680,7 @@ msgstr "Broj Vozačke Dozvole"
msgid "License Plate"
msgstr "Registarski Broj"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Prekoračeno Ograničenje"
@@ -28696,7 +28741,7 @@ msgstr "Veza za Materijalne Naloge"
msgid "Link with Customer"
msgstr "Veza sa Klijentom"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Veza sa Dobavljačem"
@@ -28722,7 +28767,7 @@ msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Povezivanje nije uspjelo"
@@ -28730,7 +28775,7 @@ msgstr "Povezivanje nije uspjelo"
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
@@ -29036,6 +29081,11 @@ msgstr "Nivo Programa Lojalnosti"
msgid "Loyalty Program Type"
msgstr "Tip Programa Loojalnosti"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr "Program lojalnosti u okviru kojeg ovaj kljent zarađuje bodove. Automatski se dodjeljuje ako postoji odgovarajući program."
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29454,7 +29504,7 @@ msgstr "Generalni Direktor"
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Obavezno Polje"
@@ -29633,7 +29683,7 @@ msgstr "Proizvođač"
msgid "Manufacturer Part Number"
msgstr "Broj Artikla Proizvođača"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Broj Artikla Proizvođača {0} je nevažeći"
@@ -29869,6 +29919,12 @@ msgstr "Bračno Stanje"
msgid "Mark As Closed"
msgstr "Označi kao Zatvoreno"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr "Odaberi ako ovaj klijent predstavlja interno poduzeće. Omogućuje transakcije između poduzeća."
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30401,11 +30457,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30470,11 +30526,6 @@ msgstr "Megavat"
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Navedite ako Račun Potraživanja nije standard"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30524,7 +30575,7 @@ msgstr "Spoji s Postojećim Računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Poduzeće i Valuta Računa"
@@ -30860,8 +30911,8 @@ msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Nedostaje Račun"
@@ -30899,7 +30950,7 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Nedostaje Artikal"
@@ -31189,7 +31240,7 @@ msgstr "Više Računa (Šablon Naloga Knjiženja)"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Višestruki Unos Otvaranja Kase"
@@ -31914,7 +31965,7 @@ msgstr "Bez Akcije"
msgid "No Answer"
msgstr "Bez Odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}"
@@ -32007,7 +32058,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
msgid "No Summary"
msgstr "Nema Sažetak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Poduzeća koji predstavlja {0}"
@@ -32243,7 +32294,7 @@ msgstr "Broj Radnih Stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
@@ -32267,7 +32318,7 @@ msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
@@ -32371,7 +32422,7 @@ msgstr "Bez Vrijednosti"
msgid "No vouchers found for this transaction"
msgstr "Nisu pronađeni verifikati za ovu transakciju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Nije pronađen {0} za transakcije među poduzećima."
@@ -32763,6 +32814,11 @@ msgstr "Broj novog Računa, biće uključen u naziv računa kao prefiks"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Broj novog Centra Troškova, biće uključen u naziv Centra Troškova kao prefiks"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr "Brojevi koje ovaj klijent koristi za identifikaciju vašeg poduzeća u svom sistemu."
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33332,7 +33388,7 @@ msgid "Opening Invoice Tool"
msgstr "Alat Početne Fakture"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.
'{1}' račun je potreban za postavljanje ovih vrijednosti. Postavi je u: {2}.
Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -33987,7 +34043,7 @@ msgstr "Ounce/Gallon (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Odlazna Količina"
@@ -34025,7 +34081,7 @@ msgstr "Van Garancije"
msgid "Out of stock"
msgstr "Nema u Zalihana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Zastarjeli Unos Otvaranja Kase"
@@ -34044,6 +34100,7 @@ msgstr "Odlazno Plaćanje"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Odlazna Cijena"
@@ -34149,6 +34206,11 @@ msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Nabavnog Računa
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr "Dozvoljeno Prekoračenje Naloga (%)"
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34159,7 +34221,7 @@ msgstr "Dozvola za prekomjernu Odabir"
msgid "Over Receipt"
msgstr "Preko Dostavnice"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
@@ -34179,7 +34241,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
msgid "Over Withheld"
msgstr "Preko Odbitka"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
@@ -34483,7 +34545,7 @@ msgstr "Selektor Kasa Artikala"
msgid "POS Opening Entry"
msgstr "Otvaranje Kase"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase."
@@ -34504,7 +34566,7 @@ msgstr "Detalji Početnog Unosa Kase"
msgid "POS Opening Entry Exists"
msgstr "Unos Otvaranje Kase Postoji"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Početni Unos Kase Nedostaje"
@@ -34540,7 +34602,7 @@ msgstr "Način Plaćanja Kase"
msgid "POS Profile"
msgstr "Kasa Profil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Kasa Profil - {0} ima više otvorenih Unosa Otvaranje Kase. Zatvori ili otkaži postojeće unose prije nego što nastavite."
@@ -34558,11 +34620,11 @@ msgstr "Korisnik Kasa Profila"
msgid "POS Profile doesn't match {}"
msgstr "Kasa Profil ne poklapa se s {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Kasa Profil je obavezan za unos u Kasu"
@@ -34812,7 +34874,7 @@ msgid "Paid To Account Type"
msgstr "Plaćeno na Tip Računa"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
@@ -35033,7 +35095,7 @@ msgstr "Djelomično Usklađivanje"
msgid "Partial Material Transferred"
msgstr "Djelomični Prenesen Materijal"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
@@ -36174,6 +36236,7 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36188,6 +36251,7 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36245,7 +36309,7 @@ msgstr "Platni portal {0} nije uspio kreirati sesiju plaćanja"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite."
@@ -37192,7 +37256,7 @@ msgstr "Dodaj kolonu Bankovni Račun"
msgid "Please add the account to root level Company - {0}"
msgstr "Dodaj Račun Matičnom Poduzeću - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Dodaj Račun Matičnom Poduzeću - {}"
@@ -37208,7 +37272,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
msgid "Please attach CSV file"
msgstr "Priložite CSV datoteku"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Poništi i Izmijeni Unos Plaćanja"
@@ -37287,7 +37351,7 @@ msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u grupni račun."
@@ -37372,7 +37436,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -37458,7 +37522,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -37867,7 +37931,7 @@ msgstr "Molimo odaberite barem jednu vrijednost atributa"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje isporučene količine."
@@ -37999,7 +38063,7 @@ msgstr "Postavi '{0}' u: {1}"
msgid "Please set Account"
msgstr "Postavi Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
@@ -38130,19 +38194,19 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Postavi i Porezni i Fiskalni broj za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
@@ -38673,6 +38737,11 @@ msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje"
msgid "Pre-Submit Warning: Packed Qty"
msgstr "Upozorenje prije podnošenja: Pakirana Količina"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun poduzeća."
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Prednost"
@@ -38845,6 +38914,7 @@ msgstr "Tabele Popusta Cijena"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38868,6 +38938,7 @@ msgstr "Tabele Popusta Cijena"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39628,8 +39699,8 @@ msgstr "Proizvod"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40318,6 +40389,7 @@ msgstr "Izdavaštvo"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40640,7 +40712,7 @@ msgstr "Nabavni Nalog {0} je izrađen"
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavni Nalog {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Nabavni Nalozi"
@@ -40655,7 +40727,7 @@ msgstr "Broj Nabavnih Naloga"
msgid "Purchase Orders Items Overdue"
msgstr "Nabavni Nalozi Kasne"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}."
@@ -40902,6 +40974,7 @@ msgstr "Nabava"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41628,7 +41701,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41810,7 +41883,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Četvrtina {0} {1}"
@@ -43547,7 +43620,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
msgid "Rename Log"
msgstr "Preimenuj Zapisnik"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Preimenovanje Nije Dozvoljeno"
@@ -43564,7 +43637,7 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Poslovi preimenovanja za {0} nisu stavljeni u red."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako bi se izbjegla neusklađenost."
@@ -43684,7 +43757,7 @@ msgstr "Artikal Reda Izvještaja"
msgid "Report Template"
msgstr "Šablon Izvještaja"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Tip Izvještaja je obavezan"
@@ -44698,7 +44771,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
msgid "Return Raw Material to Customer"
msgstr "Vrati Sirovinu Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Povratna faktura za otkazanu imovinu"
@@ -45025,11 +45098,11 @@ msgstr "Kontna Klasa"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Kontna Klasa je obavezna"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Root se ne može uređivati."
@@ -45234,12 +45307,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
@@ -45428,7 +45501,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
@@ -45452,17 +45525,17 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Nabavnu Fakturu {2}. Dozvoljeni su samo računi troškova za artikle koji nisu na zalihama."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal"
@@ -45822,7 +45895,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -45870,7 +45943,7 @@ msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju z
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
@@ -46295,7 +46368,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
@@ -46634,10 +46707,15 @@ msgstr "Način Plate"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Prodaja"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr "Prodaja & Nabava"
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47043,7 +47121,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -47096,6 +47174,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47487,7 +47566,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -48105,7 +48184,7 @@ msgstr "Odaberi Standard Prioritet."
msgid "Select a Payment Method."
msgstr "Odaberi način plaćanja."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Odaberi Dobavljača"
@@ -48219,6 +48298,12 @@ msgstr "Odaberi datum"
msgid "Select the date and your timezone"
msgstr "Odaberi Datum i Vremensku Zonu"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
@@ -48247,7 +48332,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
msgid "Selected POS Opening Entry should be open."
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cijenovnik treba da ima označena polja za Nabavu i Prodaju."
@@ -48297,7 +48382,7 @@ msgstr "Prodajna Količina"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
@@ -48574,7 +48659,7 @@ msgstr "Serijski / Šaržni Broj"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48829,7 +48914,7 @@ msgstr "Serijski i Šarža"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49243,7 +49328,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cijenu ručno"
@@ -50670,6 +50755,11 @@ msgstr "Količina podijeljene imovine mora biti manja od količine imovine"
msgid "Split across {} accounts"
msgstr "Raspodijeli na {} račune"
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr "Raspodijeli proviziju među više prodavača."
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
@@ -50964,6 +51054,7 @@ msgstr "Zakonske informacije i druge opšte informacije o vašem Dobavljaču"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51620,7 +51711,7 @@ msgstr "Postavke Transakcija Zaliha"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51753,11 +51844,11 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
@@ -52139,7 +52230,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order Supplied Item"
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Podizvođački Nalog {0} je kreiran."
@@ -52228,7 +52319,7 @@ msgstr "Postavljanje Podizvođača"
msgid "Subdivision"
msgstr "Pododjeljenje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Radnja Podnošenja Neuspješna"
@@ -52427,7 +52518,7 @@ msgstr "Uspješno uveženo {0} zapisa."
msgid "Successfully linked to Customer"
msgstr "Uspješno povezan s Klijentom"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Uspješno povezan s Dobavljačem"
@@ -52587,7 +52678,7 @@ msgstr "Dostavljena Količina"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52830,8 +52921,6 @@ msgid "Supplier Number At Customer"
msgstr "Broj Dobavljača kod Klijenta"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Brojevi Dobavljača"
@@ -53018,11 +53107,6 @@ msgstr "Dobavljač isporučuje Klijentu"
msgid "Supplier is required for all selected Items"
msgstr "Dobavljač je obavezan za sve odabrane artikle"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Brojevi dobavljača koje dodjeljuje klijent"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53133,7 +53217,7 @@ msgstr "Sinhronizacija Pokrenuta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune svakih sat vremena"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Sistem u Upotrebi"
@@ -53189,6 +53273,12 @@ msgstr "Odbijen porez po odbitku (TDS)"
msgid "TDS Payable"
msgstr "Dospjeli porez po odbitku (TDS)."
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr "TDS/TCS se obračunava po stopi navedenoj ovdje na svakoj uplati od ovog klijenta."
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54693,6 +54783,12 @@ msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Račun pristupa plaćanja u planu {0} razlikuje se od računa pristupa plaćanja u ovom Zahtjevu Plaćanja"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr "Procenat za koji vam je dopušteno naručiti više na Nabavnom Nalogu od količine tražene u izvornom zahtjevu za materijal. Na primjer, ako zahtjev za materijal ima 100 jedinica, a dopuštena količina je 10%, možete naručiti do 110 jedinica"
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54734,7 +54830,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Kontna Klasa {0} mora biti grupa"
@@ -54909,7 +55005,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sistemu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
@@ -55034,7 +55130,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
msgid "This Month's Summary"
msgstr "Sažetak ovog Mjeseca"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ovaj Nabavni Nalog je u potpunosti podugovoren."
@@ -55072,7 +55168,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne
msgid "This covers all scorecards tied to this Setup"
msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
@@ -55248,7 +55344,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizac
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
@@ -55260,7 +55356,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
@@ -55272,7 +55368,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
@@ -55788,11 +55884,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave."
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
@@ -55847,7 +55947,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}"
@@ -57087,11 +57187,16 @@ msgstr "Godišnja Istorija Transakcije"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti samo za poduzeće bez transakcija."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos."
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr "Transakcije koje će biti uvezene u sistem"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
@@ -57537,6 +57642,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58578,6 +58684,11 @@ msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu ci
msgid "Users can make manufacture entry against Job Cards"
msgstr "Korisnici mogu unositi podatke o proizvodnji putem radnih kartica"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr "Korisnici navedeni ovdje mogu se prijaviti na korisnički portal kako bi pregledali svoje naloge, fakture i dostave."
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58820,7 +58931,6 @@ msgstr "Metoda Vrijednovanja"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58836,14 +58946,12 @@ msgstr "Metoda Vrijednovanja"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Procijenjena Vrijednost"
@@ -59018,7 +59126,7 @@ msgid "Variance ({})"
msgstr "Odstupanje ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Varijanta"
@@ -59365,7 +59473,7 @@ msgstr "Verifikat"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Verifikat #"
@@ -59538,7 +59646,7 @@ msgstr "Podtip Verifikata"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59718,7 +59826,7 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -60044,7 +60152,7 @@ msgstr "Web Stranica:"
msgid "Week of the year"
msgstr "Sedmica u godini"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Sedmica {0} {1}"
@@ -60184,7 +60292,7 @@ msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama kreiranim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cijenu postavili ručno, označite polje za potvrdu 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
@@ -60194,11 +60302,11 @@ msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pak
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se ovdje evidentira i postepeno se priznaje tokom vremena"
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom kreiranja računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
@@ -60833,7 +60941,7 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
@@ -61011,7 +61119,7 @@ msgstr "Nemate dozvolu za kreiranje adrese poduzeća. Kontaktiraj Odgovornog Sis
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}"
@@ -61140,7 +61248,7 @@ msgstr "Zip Datoteka"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cijene za Artikle`"
@@ -61185,7 +61293,7 @@ msgid "cannot be greater than 100"
msgstr "ne može biti veći od 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "datirano {0}"
@@ -61367,7 +61475,7 @@ msgstr "primljeno od"
msgid "reconciled"
msgstr "usaglašeno"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "vraćeno"
@@ -61402,7 +61510,7 @@ msgstr "desno"
msgid "sandbox"
msgstr "sandbox"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "prodano"
@@ -61410,8 +61518,8 @@ msgstr "prodano"
msgid "subscription is already cancelled."
msgstr "pretplata je već otkazana."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61429,7 +61537,7 @@ msgstr "naziv"
msgid "to"
msgstr "do"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
@@ -61456,7 +61564,7 @@ msgstr "odabrane transakcije"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "jedinstveni npr. SAVE20 Koristi se za popust"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr "ažurirana dostavljena količina za artikal {0} na {1}"
@@ -61631,7 +61739,7 @@ msgstr "Kreiranje {0} za sljedeće zapise će biti preskočeno."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao standard valuta poduzeća. Odaberi drugi račun."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Nabavne Naloge ovom dobavljaču treba izdavati s oprezom."
@@ -61707,7 +61815,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezan za artikal {1}"
@@ -61804,7 +61912,7 @@ msgstr "{0} artikala za povrat"
msgid "{0} must be negative in return document"
msgstr "{0} mora biti negativan u povratnom dokumentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u sekciju 'Dozvoljena Transakcija s' u zapisu klijenata."
@@ -61924,7 +62032,7 @@ msgstr "{0} {1} je već u potpunosti plaćeno."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62145,7 +62253,7 @@ msgstr "{ref_doctype} {ref_name} je {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 334277fb69f..70969c7e66c 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-30 22:06\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Czech\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr ""
@@ -1211,7 +1211,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1348,7 +1348,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr ""
@@ -1361,7 +1361,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1400,7 +1400,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1416,11 +1416,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1487,24 +1487,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1512,11 +1512,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1528,7 +1528,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1544,11 +1544,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1971,7 +1971,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1984,7 +1983,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3080,11 +3078,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3431,7 +3424,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3835,6 +3828,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3847,7 +3845,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3855,11 +3853,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3993,7 +3991,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4180,16 +4178,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4315,6 +4303,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4391,10 +4389,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4406,6 +4402,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4877,7 +4878,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5885,7 +5886,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5897,8 +5898,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6406,7 +6407,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6640,7 +6641,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6664,7 +6667,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7102,7 +7105,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7167,7 +7170,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7774,7 +7777,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8426,6 +8429,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8943,14 +8956,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9451,11 +9464,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9913,7 +9926,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10358,6 +10371,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10761,6 +10779,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11244,7 +11268,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11343,8 +11367,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11440,7 +11466,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11514,7 +11540,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12279,6 +12305,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13088,7 +13119,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13649,12 +13680,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13923,7 +13948,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14084,6 +14109,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14770,7 +14800,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15363,8 +15393,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15477,9 +15506,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15640,23 +15667,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15930,6 +15953,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16150,11 +16179,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16295,7 +16324,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20034,6 +20063,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20596,6 +20630,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20829,11 +20864,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20871,7 +20906,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20935,7 +20970,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21834,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21857,7 +21892,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21896,7 +21931,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23349,6 +23384,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23799,7 +23839,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24226,7 +24266,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24266,7 +24306,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nesprávná společnost"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24802,6 +24842,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24873,7 +24918,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24947,11 +24992,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25088,7 +25133,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25324,7 +25369,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26127,7 +26172,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26642,7 +26687,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26902,7 +26947,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27263,7 +27308,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27316,7 +27361,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27361,7 +27406,7 @@ msgstr "Položka {0} byla zakázána"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27385,7 +27430,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27429,7 +27474,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28110,7 +28155,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28517,7 +28562,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28578,7 +28623,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28604,7 +28649,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28612,7 +28657,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28918,6 +28963,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29336,7 +29386,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29515,7 +29565,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29751,6 +29801,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30283,11 +30339,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30352,11 +30408,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30406,7 +30457,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30742,8 +30793,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30781,7 +30832,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31071,7 +31122,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31796,7 +31847,7 @@ msgstr ""
msgid "No Answer"
msgstr "Žádná odpověď"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31889,7 +31940,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32125,7 +32176,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32149,7 +32200,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32253,7 +32304,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32645,6 +32696,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33213,7 +33269,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33868,7 +33924,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33906,7 +33962,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33925,6 +33981,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34030,6 +34087,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34040,7 +34102,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34060,7 +34122,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34364,7 +34426,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34385,7 +34447,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34421,7 +34483,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34439,11 +34501,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34693,7 +34755,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34914,7 +34976,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36055,6 +36117,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36069,6 +36132,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36126,7 +36190,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37072,7 +37136,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37088,7 +37152,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37167,7 +37231,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37252,7 +37316,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37338,7 +37402,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37747,7 +37811,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37879,7 +37943,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38010,19 +38074,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38553,6 +38617,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38725,6 +38794,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38748,6 +38818,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39508,8 +39579,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40198,6 +40269,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40520,7 +40592,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40535,7 +40607,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40782,6 +40854,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41508,7 +41581,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41690,7 +41763,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43427,7 +43500,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43444,7 +43517,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43563,7 +43636,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44577,7 +44650,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44904,11 +44977,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45113,12 +45186,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45307,7 +45380,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45331,17 +45404,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45698,7 +45771,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45746,7 +45819,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46170,7 +46243,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46509,10 +46582,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46918,7 +46996,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46971,6 +47049,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47362,7 +47441,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47978,7 +48057,7 @@ msgstr "Vyberte výchozí prioritu."
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48092,6 +48171,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48119,7 +48204,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48169,7 +48254,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48446,7 +48531,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48701,7 +48786,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49115,7 +49200,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50540,6 +50625,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50834,6 +50924,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51490,7 +51581,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51623,11 +51714,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52009,7 +52100,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52098,7 +52189,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52297,7 +52388,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52457,7 +52548,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52700,8 +52791,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52888,11 +52977,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53003,7 +53087,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53058,6 +53142,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54560,6 +54650,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54601,7 +54697,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54776,7 +54872,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54901,7 +54997,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54939,7 +55035,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Tento dokument překračuje limit o {0} {1} pro položku {4}. Vytváříte další {3} vůči stejnému {2}?"
@@ -55115,7 +55211,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55127,7 +55223,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55139,7 +55235,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55655,11 +55751,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55714,7 +55814,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56954,11 +57054,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57404,6 +57509,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58445,6 +58551,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58687,7 +58798,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58703,14 +58813,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58885,7 +58993,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59232,7 +59340,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59405,7 +59513,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59585,7 +59693,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59911,7 +60019,7 @@ msgstr "Webové stránky:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60051,7 +60159,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60061,11 +60169,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60700,7 +60808,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60878,7 +60986,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61007,7 +61115,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61052,7 +61160,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61234,7 +61342,7 @@ msgstr ""
msgid "reconciled"
msgstr "spárováno"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61269,7 +61377,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr ""
@@ -61277,8 +61385,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61296,7 +61404,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61323,7 +61431,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61498,7 +61606,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61574,7 +61682,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61671,7 +61779,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61791,7 +61899,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62012,7 +62120,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 8f3fb946947..f4afc2b3901 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Danish\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "\"Kontrol påkrævet før levering\" er deaktiveret for artikel {0}, der
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Kontrol påkrævet før Inkøb\" er deaktiveret for artikel {0}, der er ikke behov for at oprette Kvalitet Kontrol"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Åbning'"
@@ -1207,7 +1207,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1344,7 +1344,7 @@ msgstr "Konto Mangler"
msgid "Account Name"
msgstr "Konto Navn"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Konto Ikke Fundet"
@@ -1357,7 +1357,7 @@ msgstr "Konto Ikke Fundet"
msgid "Account Number"
msgstr "Konto Nummer"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1396,7 +1396,7 @@ msgstr "Konto Undertype"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1412,11 +1412,11 @@ msgstr "Konto Type"
msgid "Account Value"
msgstr "Konto Værdi"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1483,24 +1483,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1508,11 +1508,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1524,7 +1524,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1540,11 +1540,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1967,7 +1967,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1980,7 +1979,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3076,11 +3074,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3427,7 +3420,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3831,6 +3824,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3843,7 +3841,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3851,11 +3849,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3989,7 +3987,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4176,16 +4174,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4311,6 +4299,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4387,10 +4385,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4402,6 +4398,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4873,7 +4874,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5881,7 +5882,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5893,8 +5894,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6402,7 +6403,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6636,7 +6637,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6660,7 +6663,7 @@ msgid "Avg Rate"
msgstr "Gennemsnitlig Pris"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7098,7 +7101,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7163,7 +7166,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7770,7 +7773,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8422,6 +8425,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8939,14 +8952,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9447,11 +9460,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9909,7 +9922,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10354,6 +10367,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10757,6 +10775,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11240,7 +11264,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11339,8 +11363,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11436,7 +11462,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11510,7 +11536,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12275,6 +12301,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13084,7 +13115,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13645,12 +13676,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13919,7 +13944,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14080,6 +14105,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14766,7 +14796,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15359,8 +15389,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15473,9 +15502,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15636,23 +15663,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15926,6 +15949,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16146,11 +16175,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16291,7 +16320,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20030,6 +20059,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20592,6 +20626,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20825,11 +20860,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20867,7 +20902,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20931,7 +20966,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21795,7 +21830,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21853,7 +21888,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21892,7 +21927,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23345,6 +23380,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23795,7 +23835,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24222,7 +24262,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24262,7 +24302,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24798,6 +24838,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24869,7 +24914,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24943,11 +24988,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25084,7 +25129,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25320,7 +25365,7 @@ msgstr "Faktureret Antal"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26123,7 +26168,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26638,7 +26683,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26898,7 +26943,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27259,7 +27304,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27312,7 +27357,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27357,7 +27402,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27381,7 +27426,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27425,7 +27470,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28106,7 +28151,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28513,7 +28558,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28574,7 +28619,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28600,7 +28645,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28608,7 +28653,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28914,6 +28959,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29332,7 +29382,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29511,7 +29561,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29747,6 +29797,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30279,11 +30335,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30348,11 +30404,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30402,7 +30453,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30738,8 +30789,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30777,7 +30828,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31067,7 +31118,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31792,7 +31843,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31885,7 +31936,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32121,7 +32172,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32145,7 +32196,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32249,7 +32300,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32641,6 +32692,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33209,7 +33265,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33864,7 +33920,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33902,7 +33958,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33921,6 +33977,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34026,6 +34083,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34036,7 +34098,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34056,7 +34118,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34360,7 +34422,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34381,7 +34443,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34417,7 +34479,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34435,11 +34497,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34689,7 +34751,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34910,7 +34972,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36051,6 +36113,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36065,6 +36128,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36122,7 +36186,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37068,7 +37132,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37084,7 +37148,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37163,7 +37227,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37248,7 +37312,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37334,7 +37398,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37743,7 +37807,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37875,7 +37939,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38006,19 +38070,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38549,6 +38613,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38721,6 +38790,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38744,6 +38814,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39504,8 +39575,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40194,6 +40265,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40516,7 +40588,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40531,7 +40603,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40778,6 +40850,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41504,7 +41577,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41686,7 +41759,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43423,7 +43496,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43440,7 +43513,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43559,7 +43632,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44573,7 +44646,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44900,11 +44973,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45109,12 +45182,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45303,7 +45376,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45327,17 +45400,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45694,7 +45767,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45742,7 +45815,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46166,7 +46239,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46505,10 +46578,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46914,7 +46992,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46967,6 +47045,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47358,7 +47437,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47974,7 +48053,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48088,6 +48167,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48115,7 +48200,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48165,7 +48250,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48442,7 +48527,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48697,7 +48782,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49111,7 +49196,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50536,6 +50621,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50830,6 +50920,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51486,7 +51577,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51619,11 +51710,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52005,7 +52096,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52094,7 +52185,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52293,7 +52384,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52453,7 +52544,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52696,8 +52787,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52884,11 +52973,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -52999,7 +53083,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53054,6 +53138,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54556,6 +54646,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54597,7 +54693,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54772,7 +54868,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54897,7 +54993,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54935,7 +55031,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -55111,7 +55207,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55123,7 +55219,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55135,7 +55231,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55651,11 +55747,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55710,7 +55810,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56950,11 +57050,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57400,6 +57505,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58441,6 +58547,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58683,7 +58794,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58699,14 +58809,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58881,7 +58989,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59228,7 +59336,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59401,7 +59509,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59581,7 +59689,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59907,7 +60015,7 @@ msgstr "Websted:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60047,7 +60155,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60057,11 +60165,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60696,7 +60804,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60874,7 +60982,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61003,7 +61111,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61048,7 +61156,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61230,7 +61338,7 @@ msgstr ""
msgid "reconciled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61265,7 +61373,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr ""
@@ -61273,8 +61381,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61292,7 +61400,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61319,7 +61427,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61494,7 +61602,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61570,7 +61678,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61667,7 +61775,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61787,7 +61895,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62008,7 +62116,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index b66c0156695..122233de143 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "'Inspektion vor der Auslieferung erforderlich' wurde für den Artikel {0
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspektion vor dem Kauf erforderlich' wurde für den Artikel {0} deaktiviert, es ist nicht erforderlich, die Qualitätsprüfung zu erstellen"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "\"Eröffnung\""
@@ -1316,7 +1316,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
@@ -1453,7 +1453,7 @@ msgstr "Konto fehlt"
msgid "Account Name"
msgstr "Kontoname"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Konto nicht gefunden"
@@ -1466,7 +1466,7 @@ msgstr "Konto nicht gefunden"
msgid "Account Number"
msgstr "Kontonummer"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Die Kontonummer {0} wurde bereits im Konto {1} verwendet"
@@ -1505,7 +1505,7 @@ msgstr "Kontosubtyp"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1521,11 +1521,11 @@ msgstr "Kontotyp"
msgid "Account Value"
msgstr "Kontostand"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sein“ nicht auf „Soll“ setzen"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
@@ -1592,24 +1592,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden"
@@ -1617,11 +1617,11 @@ msgstr "Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umg
msgid "Account {0} added multiple times"
msgstr "Konto {0} mehrmals hinzugefügt"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Konto {0} kann nicht in eine Gruppe umgewandelt werden, da es bereits als {1} für {2} festgelegt ist."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Konto {0} kann nicht deaktiviert werden, da es bereits als {1} für {2} festgelegt ist."
@@ -1633,7 +1633,7 @@ msgstr "Konto {0} gehört nicht zum Unternehmen {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} gehört nicht zu Unternehmen {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Konto {0} existiert nicht"
@@ -1649,11 +1649,11 @@ msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Konto {0} gehört nicht zu Firma {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} existiert in der Muttergesellschaft {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
@@ -2076,7 +2076,6 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2089,7 +2088,6 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3189,11 +3187,6 @@ msgstr "Zusätzlich übertragene Menge {0}\n"
"\t\t\t\t\tdes Feldes 'Zusätzliche Rohmaterialien zu WIP übertragen'\n"
"\t\t\t\t\tin den Fertigungseinstellungen."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Zusätzliche Informationen bezüglich des Kunden."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich, um diese Transaktion abzuschließen"
@@ -3540,7 +3533,7 @@ msgstr "Gegenkonto"
msgid "Against Blanket Order"
msgstr "Gegen Rahmenauftrag"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Gegen Kundenauftrag {0}"
@@ -3944,6 +3937,11 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alle Artikel sind bereits angefordert"
@@ -3956,7 +3954,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
@@ -3964,11 +3962,11 @@ msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
@@ -4102,7 +4100,7 @@ msgstr "Zugeteilte Menge"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4289,16 +4287,6 @@ msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen
msgid "Allow Sales"
msgstr "Verkauf erlauben"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Erstellung von Ausgangsrechnungen ohne Lieferschein zulassen"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Erstellung von Ausgangsrechnungen ohne Auftrag zulassen"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4424,6 +4412,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4500,10 +4498,8 @@ msgstr "Erlaubte Artikel"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Erlaubt Transaktionen mit"
@@ -4515,6 +4511,11 @@ msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wähl
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4986,7 +4987,7 @@ msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizier
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
@@ -5994,7 +5995,7 @@ msgstr "Vermögensgegenstand wiederhergestellt"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"
@@ -6006,8 +6007,8 @@ msgstr "Vermögensgegenstand verschrottet"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"
@@ -6515,7 +6516,7 @@ msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen"
msgid "Auto re-order"
msgstr "Automatische Nachbestellung"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"
@@ -6749,7 +6750,9 @@ msgstr "Durchschnittlicher Bestellwert"
msgid "Average Order Values"
msgstr "Durchschnittliche Bestellwerte"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Durchschnittsrate"
@@ -6773,7 +6776,7 @@ msgid "Avg Rate"
msgstr "Durchschnittspreis"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Durchschn. Preis (Bestandssaldo)"
@@ -7211,7 +7214,7 @@ msgstr "Saldo in Basiswährung"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Bilanzmenge"
@@ -7276,7 +7279,7 @@ msgstr "Saldentyp"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Bilanzwert"
@@ -7883,7 +7886,7 @@ msgstr "Grundbetrag (nach Lagermaßeinheit)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8535,6 +8538,16 @@ msgstr "Rechnung sperren"
msgid "Block Supplier"
msgstr "Lieferant blockieren"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9052,16 +9065,16 @@ msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegeben
msgid "By-Product"
msgstr "Nebenprodukt"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Kreditlimitprüfung im Auftrag umgehen"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Kreditprüfung im Auftrag umgehen"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9560,11 +9573,11 @@ msgstr "Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Un
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Aufgabe kann nicht in Nicht-Gruppe konvertiert werden, da die folgenden untergeordneten Aufgaben existieren: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
@@ -10022,7 +10035,7 @@ msgstr "Kategorie Details"
msgid "Category-wise Asset Value"
msgstr "Kategorialer Vermögenswert"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Achtung"
@@ -10467,6 +10480,11 @@ msgstr "Klassifizierung der Kunden nach Region"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10870,6 +10888,12 @@ msgstr "Provisionssatz (%)"
msgid "Commission on Sales"
msgstr "Provision auf den Umsatz"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11353,7 +11377,7 @@ msgstr "Firmen"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11452,8 +11476,10 @@ msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualis
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Firmenkonto"
@@ -11549,7 +11575,7 @@ msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
msgid "Company and account filters not set!"
msgstr "Unternehmens- und Kontofilter nicht gesetzt!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
@@ -11623,7 +11649,7 @@ msgstr "Unternehmen, für das der interne Lieferant steht"
msgid "Company {0} added multiple times"
msgstr "Unternehmen {0} mehrfach hinzugefügt"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Unternehmen {0} existiert nicht"
@@ -12388,6 +12414,11 @@ msgstr "Historische Lagerbewegungen überprüfen"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13197,7 +13228,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Buchungssätze für Wechselgeld erstellen"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Verknüpfung erstellen"
@@ -13760,12 +13791,6 @@ msgstr "Kreditlimit überschritten"
msgid "Credit Limit Settings"
msgstr "Kreditlimit-Einstellungen"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kreditlimit und Zahlungsbedingungen"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kreditlimit:"
@@ -14034,7 +14059,7 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
msgid "Currency and Price List"
msgstr "Währung und Preisliste"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
@@ -14195,6 +14220,11 @@ msgstr "Aktueller Lagerbestand"
msgid "Current Valuation Rate"
msgstr "Aktueller Wertansatz"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Kurven"
@@ -14881,7 +14911,7 @@ msgstr "Kunde oder Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15474,8 +15504,7 @@ msgstr "Standardkonto"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15588,9 +15617,7 @@ msgid "Default Company"
msgstr "Standard Unternehmen"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Standard-Bankkonto des Unternehmens"
@@ -15751,23 +15778,19 @@ msgid "Default Payment Request Message"
msgstr "Standard Payment Request Message"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standardvorlage für Zahlungsbedingungen"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16041,6 +16064,12 @@ msgstr "Projekttyp definieren"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definiert das Datum, nach dem der Artikel nicht mehr in Transaktionen oder der Fertigung verwendet werden kann"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16261,11 +16290,11 @@ msgstr "Gelieferte Stückzahl"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Kommissionierte Menge (in Lager ME)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16406,7 +16435,7 @@ msgstr "Lieferschein Verpackter Artikel"
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
@@ -20149,6 +20178,11 @@ msgstr "Wert abrufen von"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Nur {0} verfügbare Seriennummern abgerufen."
@@ -20711,6 +20745,7 @@ msgstr "Fest"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Anlagevermögen"
@@ -20944,11 +20979,11 @@ msgstr "Für Lager"
msgid "For Work Order"
msgstr "Für Arbeitsauftrag"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein"
@@ -20986,7 +21021,7 @@ msgstr "Für einzelne Anbieter"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Für Artikel {0} wurden nur {1} Anlagevermögen erstellt oder mit {2} verknüpft. Bitte erstellen oder verknüpfen Sie {3} weitere Anlagevermögen mit dem entsprechenden Dokument."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
@@ -21050,7 +21085,7 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
@@ -21914,7 +21949,7 @@ msgstr "Saldo abrufen"
msgid "Get Current Stock"
msgstr "Aktuellen Lagerbestand aufrufen"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Einstellungen aus Kundengruppe übernehmen"
@@ -21972,7 +22007,7 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22011,7 +22046,7 @@ msgstr "Artikel aus der Stückliste holen"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Artikel aus dem Produkt-Bundle übernehmen"
@@ -23468,6 +23503,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Wenn die ausgewählte Preisregel für 'Rate' (Einzelpreis) festgelegt ist, überschreibt sie die Preisliste. Der Einzelpreis der Preisregel ist der endgültige Preis, sodass kein weiterer Rabatt angewendet werden sollte. Daher wird er in Transaktionen wie Auftrag, Bestellung usw. im Feld 'Einzelpreis' abgerufen, statt im Feld 'Listenpreis'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23918,7 +23958,7 @@ msgstr "In Produktion"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "In Menge"
@@ -24345,7 +24385,7 @@ msgstr "Eingehende Zahlung"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24385,7 +24425,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
msgid "Incorrect Company"
msgstr "Falsches Unternehmen"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Falsche Komponentenmenge"
@@ -24921,6 +24961,11 @@ msgstr "Interne Transfers"
msgid "Internal Work History"
msgstr "Interne Arbeits-Historie"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne Transfers können nur in der Standardwährung des Unternehmens durchgeführt werden"
@@ -24992,7 +25037,7 @@ msgstr "Ungültige untergeordnete Prozedur"
msgid "Invalid Company Field"
msgstr "Ungültiges Unternehmensfeld"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."
@@ -25066,11 +25111,11 @@ msgstr "Ungültiger Eröffnungseintrag"
msgid "Invalid POS Invoices"
msgstr "Ungültige POS-Rechnungen"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Ungültiges übergeordnetes Konto"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Ungültige Teilenummer"
@@ -25207,7 +25252,7 @@ msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
msgid "Invalid {0}"
msgstr "Ungültige(r) {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ungültige {0} für Inter Company-Transaktion."
@@ -25443,7 +25488,7 @@ msgstr "In Rechnung gestellte Menge"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26246,7 +26291,7 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26761,7 +26806,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27021,7 +27066,7 @@ msgstr "Artikel Hersteller"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27382,7 +27427,7 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
@@ -27435,7 +27480,7 @@ msgstr "Neubewertung der Artikel im Gange. Der Bericht könnte eine falsche Arti
msgid "Item variant {0} exists with same attributes"
msgstr "Artikelvariante {0} mit denselben Attributen existiert"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27480,7 +27525,7 @@ msgstr "Artikel {0} wurde deaktiviert"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} hat keine Seriennummer. Nur Artikel mit Seriennummer können basierend auf der Seriennummer geliefert werden"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27504,7 +27549,7 @@ msgstr "Artikel {0} wird storniert"
msgid "Item {0} is disabled"
msgstr "Artikel {0} ist deaktiviert"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27548,7 +27593,7 @@ msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} n
msgid "Item {0} not found."
msgstr "Artikel {0} nicht gefunden."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge {2} (im Artikel definiert) sein."
@@ -28229,7 +28274,7 @@ msgstr "Letztes Fertigstellungsdatum"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Letzte Hauptbucheintrags-Aktualisierung wurde {} durchgeführt. Dieser Vorgang ist nicht zulässig, während das System aktiv genutzt wird. Bitte warten Sie 5 Minuten, bevor Sie es erneut versuchen."
@@ -28637,7 +28682,7 @@ msgstr "Lizenznummer"
msgid "License Plate"
msgstr "Nummernschild"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Grenze überschritten"
@@ -28698,7 +28743,7 @@ msgstr "Link zu Materialanfragen"
msgid "Link with Customer"
msgstr "Mit Kunde verknüpfen"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Mit Lieferant verknüpfen"
@@ -28724,7 +28769,7 @@ msgid "Linked with submitted documents"
msgstr "Verknüpft mit gebuchten Dokumenten"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Verknüpfung fehlgeschlagen"
@@ -28732,7 +28777,7 @@ msgstr "Verknüpfung fehlgeschlagen"
msgid "Linking to Customer Failed. Please try again."
msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
@@ -29038,6 +29083,11 @@ msgstr "Loyalitätsprogramm-Stufe"
msgid "Loyalty Program Type"
msgstr "Treueprogrammtyp"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29456,7 +29506,7 @@ msgstr "Geschäftsleitung"
msgid "Mandatory Accounting Dimension"
msgstr "Obligatorische Buchhaltungsdimension"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Pflichtfeld"
@@ -29635,7 +29685,7 @@ msgstr "Hersteller"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Die Herstellerteilenummer {0} ist ungültig"
@@ -29871,6 +29921,12 @@ msgstr "Familienstand"
msgid "Mark As Closed"
msgstr "Als geschlossen markieren"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30403,11 +30459,11 @@ msgstr "Maximaler Zahlungsbetrag"
msgid "Maximum Producible Items"
msgstr "Maximal produzierbare Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
@@ -30472,11 +30528,6 @@ msgstr "Megawatt"
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Festlegen, falls nicht das Standard-Forderungskonto verwendet werden soll"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30526,7 +30577,7 @@ msgstr "Mit existierendem Konto zusammenfassen"
msgid "Merged"
msgstr "Zusammengeführt"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Zusammenführen ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen gleich sind: Ist Gruppe, Wurzeltyp, Unternehmen und Kontowährung"
@@ -30862,8 +30913,8 @@ msgstr "Fehlt"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Fehlendes Konto"
@@ -30901,7 +30952,7 @@ msgstr "Fehlendes Fertigerzeugnis"
msgid "Missing Formula"
msgstr "Fehlende Formel"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Fehlender Artikel"
@@ -31191,7 +31242,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Mehrere POS-Eröffnungseinträge"
@@ -31916,7 +31967,7 @@ msgstr "Keine Aktion"
msgid "No Answer"
msgstr "Keine Antwort"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
@@ -32009,7 +32060,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
msgid "No Summary"
msgstr "Keine Zusammenfassung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
@@ -32245,7 +32296,7 @@ msgstr "Anzahl Arbeitsplätze"
msgid "No open Material Requests found for the given criteria."
msgstr "Keine offenen Materialanfragen für die angegebenen Kriterien gefunden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
@@ -32269,7 +32320,7 @@ msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkur
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem angegebenen Artikel verknüpft werden können."
@@ -32373,7 +32424,7 @@ msgstr "Keine Werte"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
@@ -32765,6 +32816,11 @@ msgstr "Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenomm
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Nummer der neuen Kostenstelle, wird als Name in den Namen der Kostenstelle eingefügt"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33334,7 +33390,7 @@ msgid "Opening Invoice Tool"
msgstr "Werkzeug für offene Rechnungen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.
Das Konto '{1}' ist erforderlich, um diese Werte zu buchen. Bitte legen Sie es im Unternehmen {2} fest.
Oder '{3}' kann aktiviert werden, um keine Rundungsanpassung zu buchen."
@@ -33989,7 +34045,7 @@ msgstr "Unze/Gallone (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Ausgabe-Menge"
@@ -34027,7 +34083,7 @@ msgstr "Außerhalb der Garantie"
msgid "Out of stock"
msgstr "Nicht auf Lager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Veralteter POS-Eröffnungseintrag"
@@ -34046,6 +34102,7 @@ msgstr "Ausgehende Zahlung"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Verkaufspreis"
@@ -34151,6 +34208,11 @@ msgstr "Erlaubte Mehrabrechnung (%) für Eingangsbelegposition {0} ({1}) um {2}
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Erlaubte Mehrlieferung/-annahme (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34161,7 +34223,7 @@ msgstr "Erlaubte Überkommissionierung"
msgid "Over Receipt"
msgstr "Mehreingang"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
@@ -34181,7 +34243,7 @@ msgstr "Erlaubte Mehrtransferierung (%)"
msgid "Over Withheld"
msgstr "Zu viel einbehalten"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
@@ -34485,7 +34547,7 @@ msgstr "POS-Artikelauswahl"
msgid "POS Opening Entry"
msgstr "POS-Eröffnungseintrag"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "POS-Eröffnungseintrag - {0} ist veraltet. Bitte schließen Sie die POS und erstellen Sie einen neuen POS-Eröffnungseintrag."
@@ -34506,7 +34568,7 @@ msgstr "Detail des POS-Eröffnungseintrags"
msgid "POS Opening Entry Exists"
msgstr "POS-Eröffnungseintrag existiert bereits"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "POS-Eröffnungseintrag fehlt"
@@ -34542,7 +34604,7 @@ msgstr "POS-Zahlungsmethode"
msgid "POS Profile"
msgstr "Verkaufsstellen-Profil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "POS-Profil - {0} hat mehrere offene POS-Eröffnungseinträge. Bitte schließen oder stornieren Sie die bestehenden Einträge, bevor Sie fortfahren."
@@ -34560,11 +34622,11 @@ msgstr "POS-Profilbenutzer"
msgid "POS Profile doesn't match {}"
msgstr "POS-Profil stimmt nicht mit {} überein"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "POS-Profil ist erforderlich, um diese Rechnung als POS-Transaktion zu kennzeichnen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
@@ -34814,7 +34876,7 @@ msgid "Paid To Account Type"
msgstr "Bezahlt an Kontotyp"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein"
@@ -35035,7 +35097,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Material teilweise transferiert"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Teilzahlungen in POS-Transaktionen sind nicht zulässig."
@@ -36176,6 +36238,7 @@ msgstr "Status für Zahlungsbedingungen für Aufträge"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36190,6 +36253,7 @@ msgstr "Status für Zahlungsbedingungen für Aufträge"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36247,7 +36311,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Zahlungsmethoden wurden aktualisiert. Bitte prüfen Sie diese vor dem Fortfahren."
@@ -37194,7 +37258,7 @@ msgstr "Bitte fügen Sie die Spalte „Bankkonto“ hinzu"
msgid "Please add the account to root level Company - {0}"
msgstr "Bitte fügen Sie das Konto zur Muttergesellschaft hinzu - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Bitte fügen Sie das Konto der Root-Ebene Company - {} hinzu"
@@ -37210,7 +37274,7 @@ msgstr "Bitte passen Sie die Menge an oder bearbeiten Sie {0}, um fortzufahren."
msgid "Please attach CSV file"
msgstr "Bitte CSV-Datei anhängen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
@@ -37289,7 +37353,7 @@ msgstr "Bitte kontaktieren Sie einen der folgenden Benutzer, um diese Transaktio
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Bitte wenden Sie sich an Ihren Administrator, um die Kreditlimits für {0} zu erweitern."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Bitte konvertieren Sie das Elternkonto in der entsprechenden Kinderfirma in ein Gruppenkonto."
@@ -37374,7 +37438,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"
@@ -37460,7 +37524,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
@@ -37869,7 +37933,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Seriennummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38001,7 +38065,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
msgid "Please set Account"
msgstr "Bitte legen Sie ein Konto fest"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
@@ -38132,19 +38196,19 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
@@ -38675,6 +38739,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Präferenz"
@@ -38847,6 +38916,7 @@ msgstr "Preisnachlass Platten"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38870,6 +38940,7 @@ msgstr "Preisnachlass Platten"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39630,8 +39701,8 @@ msgstr "Produkt"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40320,6 +40391,7 @@ msgstr "Verlagswesen"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40642,7 +40714,7 @@ msgstr "Bestellung {0} erstellt"
msgid "Purchase Order {0} is not submitted"
msgstr "Bestellung {0} ist nicht gebucht"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Bestellungen"
@@ -40657,7 +40729,7 @@ msgstr "Anzahl Lieferantenaufträge"
msgid "Purchase Orders Items Overdue"
msgstr "Bestellungen überfällig"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Kaufaufträge sind für {0} wegen einem Stand von {1} in der Bewertungsliste nicht erlaubt."
@@ -40904,6 +40976,7 @@ msgstr "Einkauf"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41630,7 +41703,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41812,7 +41885,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Quartal {0} {1}"
@@ -43549,7 +43622,7 @@ msgstr "Benennen Sie Attributwert in Elementattribut um."
msgid "Rename Log"
msgstr "Protokoll umbenennen"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Umbenennen nicht erlaubt"
@@ -43566,7 +43639,7 @@ msgstr "Umbenennungsjobs für Doctype {0} wurden in die Warteschlange gestellt."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange gestellt."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
@@ -43686,7 +43759,7 @@ msgstr "Berichtszeilenpositionen"
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Berichtstyp ist zwingend erforderlich"
@@ -44700,7 +44773,7 @@ msgstr "Rückgabemenge aus Ausschusslager"
msgid "Return Raw Material to Customer"
msgstr "Rohstoff an Kunde zurückgeben"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Rückrechnung des Anlagegutes storniert"
@@ -45027,11 +45100,11 @@ msgstr "Root-Typ"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Root-Typ für {0} muss einer der folgenden sein: Vermögenswert, Verbindlichkeit, Einkommen, Aufwand oder Eigenkapital"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Root-Typ ist zwingend erforderlich"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Root kann nicht bearbeitet werden."
@@ -45236,12 +45309,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
@@ -45430,7 +45503,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbe
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Zeile #{0}: Datumsüberschneidung mit einer anderen Zeile in Gruppe {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden"
@@ -45454,17 +45527,17 @@ msgstr "Zeile #{0}: Aufwandskonto für den Artikel nicht festgelegt {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Zeile #{0}: Aufwandskonto {1} ist für die Eingangsrechnung {2} nicht gültig. Es sind nur Aufwandskonten aus Nicht-Lagerartikeln erlaubt."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Zeile #{0}: Menge für Fertigerzeugnis darf nicht Null sein"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel {1} spezifiziert"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
@@ -45824,7 +45897,7 @@ msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
@@ -45872,7 +45945,7 @@ msgstr "Zeile #{0}: Sie können die Bestandsdimension '{1}' in der Bestandsabgle
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
@@ -46297,7 +46370,7 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
@@ -46636,10 +46709,15 @@ msgstr "Gehaltsmodus"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Vertrieb"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Verkaufskonto"
@@ -47045,7 +47123,7 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Auftrag {0} ist nicht gebucht"
@@ -47098,6 +47176,7 @@ msgstr "Auszuliefernde Aufträge"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47489,7 +47568,7 @@ msgstr "Beispiel Retention Warehouse"
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -48107,7 +48186,7 @@ msgstr "Wählen Sie eine Standardpriorität."
msgid "Select a Payment Method."
msgstr "Wählen Sie eine Zahlungsmethode."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"
@@ -48221,6 +48300,12 @@ msgstr "Wählen Sie das Datum"
msgid "Select the date and your timezone"
msgstr "Wählen Sie das Datum und Ihre Zeitzone"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
@@ -48249,7 +48334,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
msgid "Selected POS Opening Entry should be open."
msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
@@ -48299,7 +48384,7 @@ msgstr "Verkaufsmenge"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Die Verkaufsmenge darf die Menge des Vermögensgegenstands nicht überschreiten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Verkaufsmenge darf die Vermögensgegenstand-Menge nicht überschreiten. Vermögensgegenstand {0} hat nur {1} Artikel."
@@ -48576,7 +48661,7 @@ msgstr "Serien-/Chargennrn."
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48831,7 +48916,7 @@ msgstr "Seriennummer und Charge"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49245,7 +49330,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"
@@ -50672,6 +50757,11 @@ msgstr "Abgespaltene Menge muss kleiner sein als die Anzahl"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"
@@ -50966,6 +51056,7 @@ msgstr "Rechtlich notwendige und andere allgemeine Informationen über Ihren Lie
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51622,7 +51713,7 @@ msgstr "Lagertransaktionseinstellungen"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51755,11 +51846,11 @@ msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "In der Lager-Gruppe {0} kann kein Bestand reserviert werden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Der Bestand kann nicht gegen die folgenden Lieferscheine aktualisiert werden: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Der Bestand kann nicht aktualisiert werden, da die Eingangsrechnung einen Direktversand-Artikel enthält. Bitte deaktivieren Sie 'Lagerbestand aktualisieren' oder entfernen Sie den Direktversand-Artikel."
@@ -52141,7 +52232,7 @@ msgstr "Dienstleistung für Unterauftrag"
msgid "Subcontracting Order Supplied Item"
msgstr "Unterauftrag Gelieferter Artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Unterauftrag {0} erstellt."
@@ -52230,7 +52321,7 @@ msgstr "Unterauftragsvergabe einrichten"
msgid "Subdivision"
msgstr "Teilgebiet"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Aktion Buchen fehlgeschlagen"
@@ -52429,7 +52520,7 @@ msgstr "{0} Datensätze erfolgreich importiert."
msgid "Successfully linked to Customer"
msgstr "Erfolgreich mit dem Kunden verknüpft"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Erfolgreich mit dem Lieferanten verknüpft"
@@ -52589,7 +52680,7 @@ msgstr "Gelieferte Anzahl"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52832,8 +52923,6 @@ msgid "Supplier Number At Customer"
msgstr "Lieferantennummer beim Kunden"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Lieferantennummern"
@@ -53020,11 +53109,6 @@ msgstr "Lieferant liefert an Kunden"
msgid "Supplier is required for all selected Items"
msgstr "Lieferant ist für alle ausgewählten Artikel erforderlich"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Vom Kunden vergebene Lieferantennummern"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53135,7 +53219,7 @@ msgstr "Synchronisierung gestartet"
msgid "Synchronize all accounts every hour"
msgstr "Synchronisieren Sie alle Konten stündlich"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "System in Verwendung"
@@ -53191,6 +53275,12 @@ msgstr "Quellensteuer (TDS) abgezogen"
msgid "TDS Payable"
msgstr "Fällige Quellensteuer (TDS)"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54695,6 +54785,12 @@ msgstr "Das übergeordnete Konto {0} ist in der hochgeladenen Vorlage nicht vorh
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54736,7 +54832,7 @@ msgstr "Der reservierte Bestand wird freigegeben, wenn Sie Artikel aktualisieren
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Der reservierte Bestand wird freigegeben. Sind Sie sicher, dass Sie fortfahren möchten?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Das Root-Konto {0} muss eine Gruppe sein"
@@ -54911,7 +55007,7 @@ msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie m
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Es gibt Hauptbucheinträge für dieses Konto. Die Änderung von {0} zu etwas anderem als {1} im laufenden System führt zu einer falschen Ausgabe im {2}-Bericht"
@@ -55036,7 +55132,7 @@ msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
msgid "This Month's Summary"
msgstr "Zusammenfassung dieses Monats"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Diese Bestellung wurde vollständig untervergeben."
@@ -55074,7 +55170,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"
@@ -55250,7 +55346,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch V
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} aufgrund der Stornierung der Ausgangsrechnung {1} wiederhergestellt wurde."
@@ -55262,7 +55358,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} nach de
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} wiederhergestellt wurde."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} zurückgegeben wurde."
@@ -55274,7 +55370,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} {1} in den neuen Vermögensgegenstand {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {2} {1} wurde."
@@ -55790,11 +55886,15 @@ msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mi
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Aktualisieren Sie "Over Billing Allowance" in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie "Überbestätigung / Überlieferung" in den Lagereinstellungen oder im Artikel."
@@ -55849,7 +55949,7 @@ msgstr "Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Um eine Preisregel nicht auf eine bestimmte Transaktion anzuwenden, müssen alle anwendbaren Preisregeln deaktiviert werden."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Um dies zu überschreiben, aktivieren Sie '{0}' in Firma {1}"
@@ -57089,11 +57189,16 @@ msgstr "Transaktionen Jährliche Geschichte"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Es gibt bereits Transaktionen für das Unternehmen! Kontenpläne können nur für ein Unternehmen ohne Transaktionen importiert werden."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transaktionen mit Verkaufsrechnung im POS sind deaktiviert."
@@ -57539,6 +57644,7 @@ msgstr "VAE VAT Einstellungen"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58580,6 +58686,11 @@ msgstr "Benutzer können das Kontrollkästchen aktivieren, wenn sie den Eingangs
msgid "Users can make manufacture entry against Job Cards"
msgstr "Benutzer können Fertigungsbuchungen gegen Jobkarten erstellen"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58822,7 +58933,6 @@ msgstr "Bewertungsmethode"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58838,14 +58948,12 @@ msgstr "Bewertungsmethode"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Wertansatz"
@@ -59020,7 +59128,7 @@ msgid "Variance ({})"
msgstr "Varianz ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variante"
@@ -59367,7 +59475,7 @@ msgstr "Beleg"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Beleg #"
@@ -59540,7 +59648,7 @@ msgstr "Beleg Untertyp"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59720,7 +59828,7 @@ msgstr "Lager ist erforderlich, um produzierbare Fertigerzeugnisse abzurufen"
msgid "Warehouse not found against the account {0}"
msgstr "Lager für Konto {0} nicht gefunden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Angabe des Lagers ist für den Lagerartikel {0} erforderlich"
@@ -60046,7 +60154,7 @@ msgstr "Webseite:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Woche {0} {1}"
@@ -60186,7 +60294,7 @@ msgstr "Wenn Sie bei der Erstellung eines Artikels einen Wert für dieses Feld e
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
@@ -60196,11 +60304,11 @@ msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthä
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} als Sachkonto gefunden."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das übergeordnete Konto {1} nicht gefunden. Bitte erstellen Sie das übergeordnete Konto in der entsprechenden COA"
@@ -60835,7 +60943,7 @@ msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu akt
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager {1} vor diesem Zeitpunkt durchzuführen/zu bearbeiten."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
@@ -61013,7 +61121,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61142,7 +61250,7 @@ msgstr "Zip-Datei"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "„Negative Preise für Artikel zulassen“"
@@ -61187,7 +61295,7 @@ msgid "cannot be greater than 100"
msgstr "kann nicht größer als 100 sein"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "von {0}"
@@ -61369,7 +61477,7 @@ msgstr "erhalten von"
msgid "reconciled"
msgstr "versöhnt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "zurückgeschickt"
@@ -61404,7 +61512,7 @@ msgstr "Rechts"
msgid "sandbox"
msgstr "Sandkasten"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "verkauft"
@@ -61412,8 +61520,8 @@ msgstr "verkauft"
msgid "subscription is already cancelled."
msgstr "abonnement ist bereits storniert."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "Zielreferenzfeld"
@@ -61431,7 +61539,7 @@ msgstr "Titel"
msgid "to"
msgstr "An"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "um den Betrag dieser Rücksendebeleg vor dem Stornieren freizugeben."
@@ -61458,7 +61566,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "einzigartig zB SAVE20 Um Rabatt zu bekommen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61633,7 +61741,7 @@ msgstr "Die Erstellung von {0} für die folgenden Datensätze wird übersprungen
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "Die Währung {0} muss mit der Standardwährung des Unternehmens übereinstimmen. Bitte wählen Sie ein anderes Konto aus."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hat derzeit einen Stand von {1} in der Lieferantenbewertung, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
@@ -61709,7 +61817,7 @@ msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} ist im Entwurf. Bitte buchen Sie es, bevor Sie den Vermögensgegenstand erstellen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
@@ -61806,7 +61914,7 @@ msgstr "{0} Artikel zurückzugeben"
msgid "{0} must be negative in return document"
msgstr "{0} muss im Retourenschein negativ sein"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder fügen Sie das Unternehmen im Abschnitt 'Erlaubte Geschäftspartner' im Kundendatensatz hinzu."
@@ -61926,7 +62034,7 @@ msgstr "{0} {1} wurde bereits vollständig bezahlt."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62147,7 +62255,7 @@ msgstr "{ref_doctype} {ref_name} ist {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 25c4fc559b9..94f909d9849 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Esperanto\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "crwdns151814:0{0}crwdne151814:0"
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "crwdns151816:0{0}crwdne151816:0"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "crwdns62492:0crwdne62492:0"
@@ -1207,7 +1207,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "crwdns132236:0crwdne132236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
@@ -1344,7 +1344,7 @@ msgstr "crwdns62894:0crwdne62894:0"
msgid "Account Name"
msgstr "crwdns132254:0crwdne132254:0"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "crwdns62904:0crwdne62904:0"
@@ -1357,7 +1357,7 @@ msgstr "crwdns62904:0crwdne62904:0"
msgid "Account Number"
msgstr "crwdns62906:0crwdne62906:0"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
@@ -1396,7 +1396,7 @@ msgstr "crwdns132262:0crwdne132262:0"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1412,11 +1412,11 @@ msgstr "crwdns62924:0crwdne62924:0"
msgid "Account Value"
msgstr "crwdns62938:0crwdne62938:0"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "crwdns62940:0crwdne62940:0"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "crwdns62942:0crwdne62942:0"
@@ -1483,24 +1483,24 @@ msgstr "crwdns200714:0crwdne200714:0"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "crwdns200716:0crwdne200716:0"
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "crwdns62956:0crwdne62956:0"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "crwdns62958:0crwdne62958:0"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "crwdns62960:0crwdne62960:0"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "crwdns62962:0crwdne62962:0"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "crwdns62964:0crwdne62964:0"
@@ -1508,11 +1508,11 @@ msgstr "crwdns62964:0crwdne62964:0"
msgid "Account {0} added multiple times"
msgstr "crwdns62966:0{0}crwdne62966:0"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "crwdns160592:0{0}crwdnd160592:0{1}crwdnd160592:0{2}crwdne160592:0"
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
@@ -1524,7 +1524,7 @@ msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0"
msgid "Account {0} does not belong to company: {1}"
msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "crwdns62972:0{0}crwdne62972:0"
@@ -1540,11 +1540,11 @@ msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "crwdns155910:0{0}crwdnd155910:0{1}crwdne155910:0"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
@@ -1967,7 +1967,6 @@ msgstr "crwdns161988:0crwdne161988:0"
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1980,7 +1979,6 @@ msgstr "crwdns161988:0crwdne161988:0"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3076,11 +3074,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr "crwdns160056:0{0}crwdnd160056:0{1}crwdne160056:0"
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "crwdns132402:0crwdne132402:0"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0"
@@ -3427,7 +3420,7 @@ msgstr "crwdns63874:0crwdne63874:0"
msgid "Against Blanket Order"
msgstr "crwdns132442:0crwdne132442:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "crwdns148754:0{0}crwdne148754:0"
@@ -3831,6 +3824,11 @@ msgstr "crwdns132500:0crwdne132500:0"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "crwdns64036:0crwdne64036:0"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr "crwdns201945:0crwdne201945:0"
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "crwdns152148:0crwdne152148:0"
@@ -3843,7 +3841,7 @@ msgstr "crwdns64038:0crwdne64038:0"
msgid "All items have already been received"
msgstr "crwdns112194:0crwdne112194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns64040:0crwdne64040:0"
@@ -3851,11 +3849,11 @@ msgstr "crwdns64040:0crwdne64040:0"
msgid "All items in this document already have a linked Quality Inspection."
msgstr "crwdns64042:0crwdne64042:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "crwdns160274:0crwdne160274:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "crwdns160276:0crwdne160276:0"
@@ -3989,7 +3987,7 @@ msgstr "crwdns64100:0crwdne64100:0"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4176,16 +4174,6 @@ msgstr "crwdns64170:0crwdne64170:0"
msgid "Allow Sales"
msgstr "crwdns132558:0crwdne132558:0"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "crwdns132560:0crwdne132560:0"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "crwdns132562:0crwdne132562:0"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4311,6 +4299,16 @@ msgstr "crwdns200506:0crwdne200506:0"
msgid "Allow negative rates for Items"
msgstr "crwdns200508:0crwdne200508:0"
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr "crwdns201947:0crwdne201947:0"
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr "crwdns201949:0crwdne201949:0"
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4387,10 +4385,8 @@ msgstr "crwdns132592:0crwdne132592:0"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "crwdns64224:0crwdne64224:0"
@@ -4402,6 +4398,11 @@ msgstr "crwdns64230:0crwdne64230:0"
msgid "Allowed special characters are '/' and '-'"
msgstr "crwdns200728:0crwdne200728:0"
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr "crwdns201951:0crwdne201951:0"
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4873,7 +4874,7 @@ msgstr "crwdns111618:0crwdne111618:0"
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "crwdns64584:0{0}crwdne64584:0"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "crwdns64590:0crwdne64590:0"
@@ -5881,7 +5882,7 @@ msgstr "crwdns65030:0crwdne65030:0"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "crwdns65032:0{0}crwdne65032:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "crwdns65034:0crwdne65034:0"
@@ -5893,8 +5894,8 @@ msgstr "crwdns65036:0crwdne65036:0"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "crwdns65038:0{0}crwdne65038:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "crwdns65040:0crwdne65040:0"
@@ -6402,7 +6403,7 @@ msgstr "crwdns132802:0crwdne132802:0"
msgid "Auto re-order"
msgstr "crwdns132804:0crwdne132804:0"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "crwdns65254:0crwdne65254:0"
@@ -6636,7 +6637,9 @@ msgstr "crwdns164146:0crwdne164146:0"
msgid "Average Order Values"
msgstr "crwdns163924:0crwdne163924:0"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "crwdns65332:0crwdne65332:0"
@@ -6660,7 +6663,7 @@ msgid "Avg Rate"
msgstr "crwdns132848:0crwdne132848:0"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "crwdns65342:0crwdne65342:0"
@@ -7098,7 +7101,7 @@ msgstr "crwdns132886:0crwdne132886:0"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "crwdns65526:0crwdne65526:0"
@@ -7163,7 +7166,7 @@ msgstr "crwdns161054:0crwdne161054:0"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "crwdns65544:0crwdne65544:0"
@@ -7770,7 +7773,7 @@ msgstr "crwdns132958:0crwdne132958:0"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8422,6 +8425,16 @@ msgstr "crwdns66058:0crwdne66058:0"
msgid "Block Supplier"
msgstr "crwdns133030:0crwdne133030:0"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr "crwdns201953:0crwdne201953:0"
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr "crwdns201955:0crwdne201955:0"
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8939,16 +8952,16 @@ msgstr "crwdns66266:0crwdne66266:0"
msgid "By-Product"
msgstr "crwdns198308:0crwdne198308:0"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "crwdns133086:0crwdne133086:0"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "crwdns66272:0crwdne66272:0"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr "crwdns201957:0crwdne201957:0"
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9447,11 +9460,11 @@ msgstr "crwdns66562:0crwdne66562:0"
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "crwdns66564:0{0}crwdne66564:0"
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "crwdns66566:0crwdne66566:0"
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "crwdns66568:0crwdne66568:0"
@@ -9909,7 +9922,7 @@ msgstr "crwdns133166:0crwdne133166:0"
msgid "Category-wise Asset Value"
msgstr "crwdns66722:0crwdne66722:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "crwdns66724:0crwdne66724:0"
@@ -10354,6 +10367,11 @@ msgstr "crwdns111652:0crwdne111652:0"
msgid "Classify As"
msgstr "crwdns200973:0crwdne200973:0"
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr "crwdns201959:0crwdne201959:0"
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10757,6 +10775,12 @@ msgstr "crwdns133284:0crwdne133284:0"
msgid "Commission on Sales"
msgstr "crwdns67072:0crwdne67072:0"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr "crwdns201961:0crwdne201961:0"
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11240,7 +11264,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11339,8 +11363,10 @@ msgstr "crwdns160284:0crwdne160284:0"
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "crwdns133302:0crwdne133302:0"
@@ -11436,7 +11462,7 @@ msgstr "crwdns67420:0crwdne67420:0"
msgid "Company and account filters not set!"
msgstr "crwdns199142:0crwdne199142:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "crwdns67422:0crwdne67422:0"
@@ -11510,7 +11536,7 @@ msgstr "crwdns133328:0crwdne133328:0"
msgid "Company {0} added multiple times"
msgstr "crwdns154238:0{0}crwdne154238:0"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "crwdns67444:0{0}crwdne67444:0"
@@ -12275,6 +12301,11 @@ msgstr "crwdns133450:0crwdne133450:0"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr "crwdns200524:0crwdne200524:0"
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr "crwdns201963:0crwdne201963:0"
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13084,7 +13115,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "crwdns133506:0crwdne133506:0"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "crwdns68334:0crwdne68334:0"
@@ -13645,12 +13676,6 @@ msgstr "crwdns68544:0crwdne68544:0"
msgid "Credit Limit Settings"
msgstr "crwdns133530:0crwdne133530:0"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "crwdns133532:0crwdne133532:0"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "crwdns148604:0crwdne148604:0"
@@ -13919,7 +13944,7 @@ msgstr "crwdns68688:0crwdne68688:0"
msgid "Currency and Price List"
msgstr "crwdns133558:0crwdne133558:0"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "crwdns68708:0crwdne68708:0"
@@ -14080,6 +14105,11 @@ msgstr "crwdns68766:0crwdne68766:0"
msgid "Current Valuation Rate"
msgstr "crwdns133594:0crwdne133594:0"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr "crwdns201965:0crwdne201965:0"
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "crwdns133596:0crwdne133596:0"
@@ -14766,7 +14796,7 @@ msgstr "crwdns133654:0crwdne133654:0"
msgid "Customer required for 'Customerwise Discount'"
msgstr "crwdns69084:0crwdne69084:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15359,8 +15389,7 @@ msgstr "crwdns133750:0crwdne133750:0"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15473,9 +15502,7 @@ msgid "Default Company"
msgstr "crwdns133774:0crwdne133774:0"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "crwdns133776:0crwdne133776:0"
@@ -15636,23 +15663,19 @@ msgid "Default Payment Request Message"
msgstr "crwdns133828:0crwdne133828:0"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "crwdns133830:0crwdne133830:0"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15926,6 +15949,12 @@ msgstr "crwdns69652:0crwdne69652:0"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "crwdns199550:0crwdne199550:0"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr "crwdns201967:0crwdne201967:0"
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16146,11 +16175,11 @@ msgstr "crwdns69706:0crwdne69706:0"
msgid "Delivered Qty (in Stock UOM)"
msgstr "crwdns155462:0crwdne155462:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "crwdns201049:0{0}crwdnd201049:0{1}crwdne201049:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "crwdns201051:0{0}crwdnd201051:0{1}crwdne201051:0"
@@ -16291,7 +16320,7 @@ msgstr "crwdns133926:0crwdne133926:0"
msgid "Delivery Note Trends"
msgstr "crwdns69774:0crwdne69774:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "crwdns69776:0{0}crwdne69776:0"
@@ -20030,6 +20059,11 @@ msgstr "crwdns134356:0crwdne134356:0"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "crwdns71686:0crwdne71686:0"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr "crwdns201969:0crwdne201969:0"
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "crwdns154185:0{0}crwdne154185:0"
@@ -20592,6 +20626,7 @@ msgstr "crwdns134436:0crwdne134436:0"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "crwdns71904:0crwdne71904:0"
@@ -20825,11 +20860,11 @@ msgstr "crwdns71972:0crwdne71972:0"
msgid "For Work Order"
msgstr "crwdns71978:0crwdne71978:0"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "crwdns71980:0{0}crwdne71980:0"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "crwdns71982:0{0}crwdne71982:0"
@@ -20867,7 +20902,7 @@ msgstr "crwdns134476:0crwdne134476:0"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwdne154774:0"
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
@@ -20931,7 +20966,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns111744:0crwdne111744:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
@@ -21795,7 +21830,7 @@ msgstr "crwdns155468:0crwdne155468:0"
msgid "Get Current Stock"
msgstr "crwdns134622:0crwdne134622:0"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "crwdns72390:0crwdne72390:0"
@@ -21853,7 +21888,7 @@ msgstr "crwdns134628:0crwdne134628:0"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21892,7 +21927,7 @@ msgstr "crwdns72414:0crwdne72414:0"
msgid "Get Items from Material Requests against this Supplier"
msgstr "crwdns72416:0crwdne72416:0"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "crwdns72420:0crwdne72420:0"
@@ -23345,6 +23380,11 @@ msgstr "crwdns201141:0crwdne201141:0"
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "crwdns157468:0crwdne157468:0"
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr "crwdns201971:0crwdne201971:0"
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23795,7 +23835,7 @@ msgstr "crwdns73228:0crwdne73228:0"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "crwdns73250:0crwdne73250:0"
@@ -24222,7 +24262,7 @@ msgstr "crwdns164206:0crwdne164206:0"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24262,7 +24302,7 @@ msgstr "crwdns127834:0crwdne127834:0"
msgid "Incorrect Company"
msgstr "crwdns197190:0crwdne197190:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "crwdns148794:0crwdne148794:0"
@@ -24798,6 +24838,11 @@ msgstr "crwdns73694:0crwdne73694:0"
msgid "Internal Work History"
msgstr "crwdns135024:0crwdne135024:0"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr "crwdns201973:0crwdne201973:0"
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "crwdns73698:0crwdne73698:0"
@@ -24869,7 +24914,7 @@ msgstr "crwdns73722:0crwdne73722:0"
msgid "Invalid Company Field"
msgstr "crwdns195022:0crwdne195022:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "crwdns73724:0crwdne73724:0"
@@ -24943,11 +24988,11 @@ msgstr "crwdns73746:0crwdne73746:0"
msgid "Invalid POS Invoices"
msgstr "crwdns73748:0crwdne73748:0"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "crwdns73750:0crwdne73750:0"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "crwdns73752:0crwdne73752:0"
@@ -25084,7 +25129,7 @@ msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
msgid "Invalid {0}"
msgstr "crwdns73790:0{0}crwdne73790:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "crwdns73792:0{0}crwdne73792:0"
@@ -25320,7 +25365,7 @@ msgstr "crwdns73872:0crwdne73872:0"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26123,7 +26168,7 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26638,7 +26683,7 @@ msgstr "crwdns111788:0crwdne111788:0"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26898,7 +26943,7 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27259,7 +27304,7 @@ msgstr "crwdns135226:0crwdne135226:0"
msgid "Item and Warranty Details"
msgstr "crwdns135228:0crwdne135228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns74796:0{0}crwdne74796:0"
@@ -27312,7 +27357,7 @@ msgstr "crwdns74814:0crwdne74814:0"
msgid "Item variant {0} exists with same attributes"
msgstr "crwdns74816:0{0}crwdne74816:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr "crwdns201779:0{0}crwdne201779:0"
@@ -27357,7 +27402,7 @@ msgstr "crwdns74830:0{0}crwdne74830:0"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "crwdns104602:0{0}crwdne104602:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "crwdns201181:0{0}crwdne201181:0"
@@ -27381,7 +27426,7 @@ msgstr "crwdns74840:0{0}crwdne74840:0"
msgid "Item {0} is disabled"
msgstr "crwdns74842:0{0}crwdne74842:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "crwdns201781:0{0}crwdne201781:0"
@@ -27425,7 +27470,7 @@ msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
msgid "Item {0} not found."
msgstr "crwdns74860:0{0}crwdne74860:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
@@ -28106,7 +28151,7 @@ msgstr "crwdns135278:0crwdne135278:0"
msgid "Last Fiscal Year"
msgstr "crwdns201185:0crwdne201185:0"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "crwdns152585:0crwdne152585:0"
@@ -28513,7 +28558,7 @@ msgstr "crwdns135330:0crwdne135330:0"
msgid "License Plate"
msgstr "crwdns135332:0crwdne135332:0"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "crwdns75404:0crwdne75404:0"
@@ -28574,7 +28619,7 @@ msgstr "crwdns75424:0crwdne75424:0"
msgid "Link with Customer"
msgstr "crwdns75426:0crwdne75426:0"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "crwdns75428:0crwdne75428:0"
@@ -28600,7 +28645,7 @@ msgid "Linked with submitted documents"
msgstr "crwdns75436:0crwdne75436:0"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "crwdns75438:0crwdne75438:0"
@@ -28608,7 +28653,7 @@ msgstr "crwdns75438:0crwdne75438:0"
msgid "Linking to Customer Failed. Please try again."
msgstr "crwdns75440:0crwdne75440:0"
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "crwdns75442:0crwdne75442:0"
@@ -28914,6 +28959,11 @@ msgstr "crwdns135384:0crwdne135384:0"
msgid "Loyalty Program Type"
msgstr "crwdns135386:0crwdne135386:0"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr "crwdns201975:0crwdne201975:0"
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29332,7 +29382,7 @@ msgstr "crwdns143466:0crwdne143466:0"
msgid "Mandatory Accounting Dimension"
msgstr "crwdns75798:0crwdne75798:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "crwdns75802:0crwdne75802:0"
@@ -29511,7 +29561,7 @@ msgstr "crwdns75872:0crwdne75872:0"
msgid "Manufacturer Part Number"
msgstr "crwdns75892:0crwdne75892:0"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "crwdns75910:0{0}crwdne75910:0"
@@ -29747,6 +29797,12 @@ msgstr "crwdns135472:0crwdne135472:0"
msgid "Mark As Closed"
msgstr "crwdns111810:0crwdne111810:0"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr "crwdns201977:0crwdne201977:0"
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30279,11 +30335,11 @@ msgstr "crwdns135524:0crwdne135524:0"
msgid "Maximum Producible Items"
msgstr "crwdns199582:0crwdne199582:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
@@ -30348,11 +30404,6 @@ msgstr "crwdns112466:0crwdne112466:0"
msgid "Mention Valuation Rate in the Item master."
msgstr "crwdns76238:0crwdne76238:0"
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "crwdns135532:0crwdne135532:0"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30402,7 +30453,7 @@ msgstr "crwdns76260:0crwdne76260:0"
msgid "Merged"
msgstr "crwdns135544:0crwdne135544:0"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "crwdns76266:0crwdne76266:0"
@@ -30738,8 +30789,8 @@ msgstr "crwdns76350:0crwdne76350:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "crwdns76352:0crwdne76352:0"
@@ -30777,7 +30828,7 @@ msgstr "crwdns76360:0crwdne76360:0"
msgid "Missing Formula"
msgstr "crwdns76362:0crwdne76362:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "crwdns152088:0crwdne152088:0"
@@ -31067,7 +31118,7 @@ msgstr "crwdns201215:0crwdne201215:0"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "crwdns76630:0crwdne76630:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "crwdns155640:0crwdne155640:0"
@@ -31792,7 +31843,7 @@ msgstr "crwdns77022:0crwdne77022:0"
msgid "No Answer"
msgstr "crwdns135692:0crwdne135692:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77026:0{0}crwdne77026:0"
@@ -31885,7 +31936,7 @@ msgstr "crwdns77054:0crwdne77054:0"
msgid "No Summary"
msgstr "crwdns111830:0crwdne111830:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77056:0{0}crwdne77056:0"
@@ -32121,7 +32172,7 @@ msgstr "crwdns159884:0crwdne159884:0"
msgid "No open Material Requests found for the given criteria."
msgstr "crwdns159886:0crwdne159886:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "crwdns154504:0{0}crwdne154504:0"
@@ -32145,7 +32196,7 @@ msgstr "crwdns77128:0crwdne77128:0"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "crwdns77132:0crwdne77132:0"
@@ -32249,7 +32300,7 @@ msgstr "crwdns77150:0crwdne77150:0"
msgid "No vouchers found for this transaction"
msgstr "crwdns201253:0crwdne201253:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "crwdns77154:0{0}crwdne77154:0"
@@ -32641,6 +32692,11 @@ msgstr "crwdns77326:0crwdne77326:0"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "crwdns77328:0crwdne77328:0"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr "crwdns201979:0crwdne201979:0"
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33209,7 +33265,7 @@ msgid "Opening Invoice Tool"
msgstr "crwdns195874:0crwdne195874:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -33864,7 +33920,7 @@ msgstr "crwdns112546:0crwdne112546:0"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "crwdns77862:0crwdne77862:0"
@@ -33902,7 +33958,7 @@ msgstr "crwdns135906:0crwdne135906:0"
msgid "Out of stock"
msgstr "crwdns77880:0crwdne77880:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "crwdns155642:0crwdne155642:0"
@@ -33921,6 +33977,7 @@ msgstr "crwdns164228:0crwdne164228:0"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "crwdns135908:0crwdne135908:0"
@@ -34026,6 +34083,11 @@ msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "crwdns135916:0crwdne135916:0"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr "crwdns201981:0crwdne201981:0"
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34036,7 +34098,7 @@ msgstr "crwdns142960:0crwdne142960:0"
msgid "Over Receipt"
msgstr "crwdns77934:0crwdne77934:0"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
@@ -34056,7 +34118,7 @@ msgstr "crwdns135920:0crwdne135920:0"
msgid "Over Withheld"
msgstr "crwdns164230:0crwdne164230:0"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
@@ -34360,7 +34422,7 @@ msgstr "crwdns195182:0crwdne195182:0"
msgid "POS Opening Entry"
msgstr "crwdns78062:0crwdne78062:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "crwdns155644:0{0}crwdne155644:0"
@@ -34381,7 +34443,7 @@ msgstr "crwdns78070:0crwdne78070:0"
msgid "POS Opening Entry Exists"
msgstr "crwdns155650:0crwdne155650:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "crwdns154506:0crwdne154506:0"
@@ -34417,7 +34479,7 @@ msgstr "crwdns78072:0crwdne78072:0"
msgid "POS Profile"
msgstr "crwdns78074:0crwdne78074:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "crwdns155656:0{0}crwdne155656:0"
@@ -34435,11 +34497,11 @@ msgstr "crwdns78084:0crwdne78084:0"
msgid "POS Profile doesn't match {}"
msgstr "crwdns143488:0crwdne143488:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "crwdns154652:0crwdne154652:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "crwdns78088:0crwdne78088:0"
@@ -34689,7 +34751,7 @@ msgid "Paid To Account Type"
msgstr "crwdns135980:0crwdne135980:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "crwdns78248:0crwdne78248:0"
@@ -34910,7 +34972,7 @@ msgstr "crwdns201281:0crwdne201281:0"
msgid "Partial Material Transferred"
msgstr "crwdns136036:0crwdne136036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "crwdns154654:0crwdne154654:0"
@@ -36051,6 +36113,7 @@ msgstr "crwdns78794:0crwdne78794:0"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36065,6 +36128,7 @@ msgstr "crwdns78794:0crwdne78794:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36122,7 +36186,7 @@ msgstr "crwdns201305:0{0}crwdne201305:0"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "crwdns78828:0crwdne78828:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "crwdns199158:0crwdne199158:0"
@@ -37068,7 +37132,7 @@ msgstr "crwdns79198:0crwdne79198:0"
msgid "Please add the account to root level Company - {0}"
msgstr "crwdns79200:0{0}crwdne79200:0"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "crwdns79202:0crwdne79202:0"
@@ -37084,7 +37148,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
msgid "Please attach CSV file"
msgstr "crwdns79208:0crwdne79208:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "crwdns79210:0crwdne79210:0"
@@ -37163,7 +37227,7 @@ msgstr "crwdns79238:0crwdne79238:0"
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "crwdns79240:0{0}crwdne79240:0"
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "crwdns79242:0crwdne79242:0"
@@ -37248,7 +37312,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "crwdns79278:0{0}crwdne79278:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "crwdns79280:0crwdne79280:0"
@@ -37334,7 +37398,7 @@ msgid "Please enter Warehouse and Date"
msgstr "crwdns79320:0crwdne79320:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "crwdns79324:0crwdne79324:0"
@@ -37743,7 +37807,7 @@ msgstr "crwdns201925:0crwdne201925:0"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "crwdns157478:0crwdne157478:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr "crwdns201321:0crwdne201321:0"
@@ -37875,7 +37939,7 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
msgid "Please set Account"
msgstr "crwdns79518:0crwdne79518:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "crwdns111902:0crwdne111902:0"
@@ -38006,19 +38070,19 @@ msgstr "crwdns79566:0crwdne79566:0"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "crwdns154248:0{0}crwdne154248:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "crwdns79568:0{0}crwdne79568:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "crwdns79570:0crwdne79570:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "crwdns79572:0crwdne79572:0"
@@ -38549,6 +38613,11 @@ msgstr "crwdns201335:0crwdne201335:0"
msgid "Pre-Submit Warning: Packed Qty"
msgstr "crwdns201337:0crwdne201337:0"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr "crwdns201983:0crwdne201983:0"
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "crwdns79784:0crwdne79784:0"
@@ -38721,6 +38790,7 @@ msgstr "crwdns136306:0crwdne136306:0"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38744,6 +38814,7 @@ msgstr "crwdns136306:0crwdne136306:0"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39504,8 +39575,8 @@ msgstr "crwdns136382:0crwdne136382:0"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40194,6 +40265,7 @@ msgstr "crwdns143508:0crwdne143508:0"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40516,7 +40588,7 @@ msgstr "crwdns159924:0{0}crwdne159924:0"
msgid "Purchase Order {0} is not submitted"
msgstr "crwdns80886:0{0}crwdne80886:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "crwdns80888:0crwdne80888:0"
@@ -40531,7 +40603,7 @@ msgstr "crwdns163964:0crwdne163964:0"
msgid "Purchase Orders Items Overdue"
msgstr "crwdns136434:0crwdne136434:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
@@ -40778,6 +40850,7 @@ msgstr "crwdns81004:0crwdne81004:0"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41504,7 +41577,7 @@ msgstr "crwdns201355:0crwdne201355:0"
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41686,7 +41759,7 @@ msgstr "crwdns112592:0crwdne112592:0"
msgid "Quart Liquid (US)"
msgstr "crwdns112594:0crwdne112594:0"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
@@ -43423,7 +43496,7 @@ msgstr "crwdns136754:0crwdne136754:0"
msgid "Rename Log"
msgstr "crwdns136756:0crwdne136756:0"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "crwdns82346:0crwdne82346:0"
@@ -43440,7 +43513,7 @@ msgstr "crwdns154658:0{0}crwdne154658:0"
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "crwdns154660:0{0}crwdne154660:0"
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "crwdns82350:0{0}crwdne82350:0"
@@ -43559,7 +43632,7 @@ msgstr "crwdns161174:0crwdne161174:0"
msgid "Report Template"
msgstr "crwdns161176:0crwdne161176:0"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "crwdns82414:0crwdne82414:0"
@@ -44573,7 +44646,7 @@ msgstr "crwdns82812:0crwdne82812:0"
msgid "Return Raw Material to Customer"
msgstr "crwdns160340:0crwdne160340:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "crwdns154944:0crwdne154944:0"
@@ -44900,11 +44973,11 @@ msgstr "crwdns82910:0crwdne82910:0"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "crwdns82916:0{0}crwdne82916:0"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "crwdns82918:0crwdne82918:0"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "crwdns82920:0crwdne82920:0"
@@ -45109,12 +45182,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "crwdns156066:0{0}crwdne156066:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "crwdns83042:0#{0}crwdne83042:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "crwdns83044:0#{0}crwdne83044:0"
@@ -45303,7 +45376,7 @@ msgstr "crwdns160464:0#{0}crwdnd160464:0{1}crwdnd160464:0{2}crwdne160464:0"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "crwdns164248:0#{0}crwdnd164248:0{1}crwdne164248:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
@@ -45327,17 +45400,17 @@ msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "crwdns83118:0#{0}crwdne83118:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
@@ -45694,7 +45767,7 @@ msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne8
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0"
@@ -45742,7 +45815,7 @@ msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
@@ -46166,7 +46239,7 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "crwdns163972:0{0}crwdne163972:0"
@@ -46505,10 +46578,15 @@ msgstr "crwdns136980:0crwdne136980:0"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "crwdns83534:0crwdne83534:0"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr "crwdns201985:0crwdne201985:0"
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "crwdns83546:0crwdne83546:0"
@@ -46914,7 +46992,7 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
msgid "Sales Order {0} is not available for production"
msgstr "crwdns200212:0{0}crwdne200212:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "crwdns83696:0{0}crwdne83696:0"
@@ -46967,6 +47045,7 @@ msgstr "crwdns137000:0crwdne137000:0"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47358,7 +47437,7 @@ msgstr "crwdns137022:0crwdne137022:0"
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -47974,7 +48053,7 @@ msgstr "crwdns84172:0crwdne84172:0"
msgid "Select a Payment Method."
msgstr "crwdns155794:0crwdne155794:0"
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "crwdns84174:0crwdne84174:0"
@@ -48088,6 +48167,12 @@ msgstr "crwdns148834:0crwdne148834:0"
msgid "Select the date and your timezone"
msgstr "crwdns84210:0crwdne84210:0"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr "crwdns201987:0crwdne201987:0"
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "crwdns84212:0crwdne84212:0"
@@ -48115,7 +48200,7 @@ msgstr "crwdns137100:0crwdne137100:0"
msgid "Selected POS Opening Entry should be open."
msgstr "crwdns84222:0crwdne84222:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "crwdns84224:0crwdne84224:0"
@@ -48165,7 +48250,7 @@ msgstr "crwdns164268:0crwdne164268:0"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "crwdns164270:0crwdne164270:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0"
@@ -48442,7 +48527,7 @@ msgstr "crwdns84330:0crwdne84330:0"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48697,7 +48782,7 @@ msgstr "crwdns137154:0crwdne137154:0"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49111,7 +49196,7 @@ msgstr "crwdns137206:0crwdne137206:0"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "crwdns137208:0crwdne137208:0"
@@ -50536,6 +50621,11 @@ msgstr "crwdns154974:0crwdne154974:0"
msgid "Split across {} accounts"
msgstr "crwdns201487:0crwdne201487:0"
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr "crwdns201989:0crwdne201989:0"
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
@@ -50830,6 +50920,7 @@ msgstr "crwdns137432:0crwdne137432:0"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51486,7 +51577,7 @@ msgstr "crwdns137458:0crwdne137458:0"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51619,11 +51710,11 @@ msgstr "crwdns85782:0{0}crwdne85782:0"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "crwdns85784:0{0}crwdne85784:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "crwdns112036:0{0}crwdne112036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "crwdns112038:0crwdne112038:0"
@@ -52005,7 +52096,7 @@ msgstr "crwdns85894:0crwdne85894:0"
msgid "Subcontracting Order Supplied Item"
msgstr "crwdns85896:0crwdne85896:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "crwdns85898:0{0}crwdne85898:0"
@@ -52094,7 +52185,7 @@ msgstr "crwdns197270:0crwdne197270:0"
msgid "Subdivision"
msgstr "crwdns137496:0crwdne137496:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "crwdns85940:0crwdne85940:0"
@@ -52293,7 +52384,7 @@ msgstr "crwdns86074:0{0}crwdne86074:0"
msgid "Successfully linked to Customer"
msgstr "crwdns86076:0crwdne86076:0"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "crwdns86078:0crwdne86078:0"
@@ -52453,7 +52544,7 @@ msgstr "crwdns86128:0crwdne86128:0"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52696,8 +52787,6 @@ msgid "Supplier Number At Customer"
msgstr "crwdns154978:0crwdne154978:0"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "crwdns154980:0crwdne154980:0"
@@ -52884,11 +52973,6 @@ msgstr "crwdns137574:0crwdne137574:0"
msgid "Supplier is required for all selected Items"
msgstr "crwdns161496:0crwdne161496:0"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "crwdns154982:0crwdne154982:0"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -52999,7 +53083,7 @@ msgstr "crwdns86424:0crwdne86424:0"
msgid "Synchronize all accounts every hour"
msgstr "crwdns137586:0crwdne137586:0"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "crwdns152593:0crwdne152593:0"
@@ -53054,6 +53138,12 @@ msgstr "crwdns151582:0crwdne151582:0"
msgid "TDS Payable"
msgstr "crwdns86446:0crwdne86446:0"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr "crwdns201991:0crwdne201991:0"
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54556,6 +54646,12 @@ msgstr "crwdns87144:0{0}crwdne87144:0"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "crwdns87146:0{0}crwdne87146:0"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr "crwdns201993:0crwdne201993:0"
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54597,7 +54693,7 @@ msgstr "crwdns87154:0crwdne87154:0"
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "crwdns87156:0crwdne87156:0"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "crwdns87158:0{0}crwdne87158:0"
@@ -54772,7 +54868,7 @@ msgstr "crwdns87212:0crwdne87212:0"
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "crwdns87214:0crwdne87214:0"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
@@ -54897,7 +54993,7 @@ msgstr "crwdns87260:0{0}crwdne87260:0"
msgid "This Month's Summary"
msgstr "crwdns87262:0crwdne87262:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "crwdns160416:0crwdne160416:0"
@@ -54935,7 +55031,7 @@ msgstr "crwdns201555:0crwdne201555:0"
msgid "This covers all scorecards tied to this Setup"
msgstr "crwdns87274:0crwdne87274:0"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
@@ -55111,7 +55207,7 @@ msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0"
@@ -55123,7 +55219,7 @@ msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
msgid "This schedule was created when Asset {0} was restored."
msgstr "crwdns87338:0{0}crwdne87338:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
@@ -55135,7 +55231,7 @@ msgstr "crwdns87342:0{0}crwdne87342:0"
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "crwdns154990:0{0}crwdnd154990:0{1}crwdnd154990:0{2}crwdne154990:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "crwdns154992:0{0}crwdnd154992:0{1}crwdnd154992:0{2}crwdne154992:0"
@@ -55651,11 +55747,15 @@ msgstr "crwdns87702:0crwdne87702:0"
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "crwdns87704:0crwdne87704:0"
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "crwdns87706:0crwdne87706:0"
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr "crwdns201995:0crwdne201995:0"
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "crwdns87708:0crwdne87708:0"
@@ -55710,7 +55810,7 @@ msgstr "crwdns87726:0crwdne87726:0"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "crwdns157498:0crwdne157498:0"
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
@@ -56950,11 +57050,16 @@ msgstr "crwdns137974:0crwdne137974:0"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "crwdns88266:0crwdne88266:0"
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr "crwdns201997:0crwdne201997:0"
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr "crwdns201611:0crwdne201611:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "crwdns154686:0crwdne154686:0"
@@ -57400,6 +57505,7 @@ msgstr "crwdns88430:0crwdne88430:0"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58441,6 +58547,11 @@ msgstr "crwdns138156:0crwdne138156:0"
msgid "Users can make manufacture entry against Job Cards"
msgstr "crwdns195800:0crwdne195800:0"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr "crwdns201999:0crwdne201999:0"
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58683,7 +58794,6 @@ msgstr "crwdns88988:0crwdne88988:0"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58699,14 +58809,12 @@ msgstr "crwdns88988:0crwdne88988:0"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "crwdns88992:0crwdne88992:0"
@@ -58881,7 +58989,7 @@ msgid "Variance ({})"
msgstr "crwdns89086:0crwdne89086:0"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "crwdns89088:0crwdne89088:0"
@@ -59228,7 +59336,7 @@ msgstr "crwdns89190:0crwdne89190:0"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "crwdns89192:0crwdne89192:0"
@@ -59401,7 +59509,7 @@ msgstr "crwdns89230:0crwdne89230:0"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59581,7 +59689,7 @@ msgstr "crwdns199610:0crwdne199610:0"
msgid "Warehouse not found against the account {0}"
msgstr "crwdns89402:0{0}crwdne89402:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "crwdns89406:0{0}crwdne89406:0"
@@ -59907,7 +60015,7 @@ msgstr "crwdns160424:0crwdne160424:0"
msgid "Week of the year"
msgstr "crwdns200846:0crwdne200846:0"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
@@ -60047,7 +60155,7 @@ msgstr "crwdns89646:0crwdne89646:0"
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr "crwdns200596:0crwdne200596:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "crwdns195094:0{0}crwdne195094:0"
@@ -60057,11 +60165,11 @@ msgstr "crwdns195094:0{0}crwdne195094:0"
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "crwdns200848:0crwdne200848:0"
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
@@ -60696,7 +60804,7 @@ msgstr "crwdns89928:0{0}crwdne89928:0"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "crwdns89932:0crwdne89932:0"
@@ -60874,7 +60982,7 @@ msgstr "crwdns200222:0crwdne200222:0"
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "crwdns200224:0crwdne200224:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "crwdns201801:0{0}crwdne201801:0"
@@ -61003,7 +61111,7 @@ msgstr "crwdns138392:0crwdne138392:0"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "crwdns90044:0crwdne90044:0"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "crwdns90046:0crwdne90046:0"
@@ -61048,7 +61156,7 @@ msgid "cannot be greater than 100"
msgstr "crwdns112162:0crwdne112162:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "crwdns148846:0{0}crwdne148846:0"
@@ -61230,7 +61338,7 @@ msgstr "crwdns90144:0crwdne90144:0"
msgid "reconciled"
msgstr "crwdns201709:0crwdne201709:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "crwdns155012:0crwdne155012:0"
@@ -61265,7 +61373,7 @@ msgstr "crwdns138422:0crwdne138422:0"
msgid "sandbox"
msgstr "crwdns138424:0crwdne138424:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "crwdns155014:0crwdne155014:0"
@@ -61273,8 +61381,8 @@ msgstr "crwdns155014:0crwdne155014:0"
msgid "subscription is already cancelled."
msgstr "crwdns90172:0crwdne90172:0"
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "crwdns90174:0crwdne90174:0"
@@ -61292,7 +61400,7 @@ msgstr "crwdns138428:0crwdne138428:0"
msgid "to"
msgstr "crwdns90180:0crwdne90180:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "crwdns90182:0crwdne90182:0"
@@ -61319,7 +61427,7 @@ msgstr "crwdns201717:0crwdne201717:0"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "crwdns138430:0crwdne138430:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr "crwdns201803:0{0}crwdnd201803:0{1}crwdne201803:0"
@@ -61494,7 +61602,7 @@ msgstr "crwdns162030:0{0}crwdne162030:0"
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "crwdns90252:0{0}crwdne90252:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
@@ -61570,7 +61678,7 @@ msgstr "crwdns90274:0{0}crwdne90274:0"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "crwdns162036:0{0}crwdne162036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
@@ -61667,7 +61775,7 @@ msgstr "crwdns198382:0{0}crwdne198382:0"
msgid "{0} must be negative in return document"
msgstr "crwdns90308:0{0}crwdne90308:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
@@ -61787,7 +61895,7 @@ msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62008,7 +62116,7 @@ msgstr "crwdns154284:0{ref_doctype}crwdnd154284:0{ref_name}crwdnd154284:0{status
msgid "{}"
msgstr "crwdns90446:0crwdne90446:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "crwdns90450:0crwdne90450:0"
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 99437a1af7b..ece93a3efb8 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Spanish\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "'Inspección requerida antes de la entrega' se ha desactivado para el ar
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspección requerida antes de la compra' se ha desactivado para el artículo {0}, no es necesario crear el QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Apertura'"
@@ -1311,7 +1311,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock."
@@ -1448,7 +1448,7 @@ msgstr "Cuenta Faltante"
msgid "Account Name"
msgstr "Nombre de la Cuenta"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Cuenta no encontrada"
@@ -1461,7 +1461,7 @@ msgstr "Cuenta no encontrada"
msgid "Account Number"
msgstr "Número de cuenta"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Número de cuenta {0} ya usado en la cuenta {1}"
@@ -1500,7 +1500,7 @@ msgstr "Subtipo de cuenta"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1516,11 +1516,11 @@ msgstr "Tipo de cuenta"
msgid "Account Value"
msgstr "Valor de la cuenta"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Balance de la cuenta ya en Débito, no le está permitido establecer \"Balance Debe Ser\" como \"Crédito\""
@@ -1587,24 +1587,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Una cuenta con nodos secundarios no puede convertirse en libro mayor"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Una cuenta con nodos secundarios no puede ser establecida como libro mayor"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Cuenta con transacción existente no se puede convertir al grupo."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Cuenta con transacción existente no se puede eliminar"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Cuenta con una transacción existente no se puede convertir en el libro mayor"
@@ -1612,11 +1612,11 @@ msgstr "Cuenta con una transacción existente no se puede convertir en el libro
msgid "Account {0} added multiple times"
msgstr "Cuenta {0} agregada varias veces"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "La cuenta {0} no se puede convertir a un grupo porque ya está configurada como {1} para {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "La cuenta {0} no se puede deshabilitar porque ya está configurada como {1} para {2}."
@@ -1628,7 +1628,7 @@ msgstr "La cuenta {0} no pertenece a la empresa{1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Cuenta {0} no pertenece a la compañía: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Cuenta {0} no existe"
@@ -1644,11 +1644,11 @@ msgstr "Cuenta {0} no coincide con la Compañía {1} en Modo de Cuenta: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "La cuenta {0} no pertenece a la empresa{1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "La cuenta {0} existe en la empresa matriz {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
@@ -2071,7 +2071,6 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2084,7 +2083,6 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3184,11 +3182,6 @@ msgstr "La cantidad transferida adicional {0}\n"
"\t\t\t\t\tdel campo 'Transferir materias primas adicionales a WIP'\n"
"\t\t\t\t\ten la configuración de fabricación."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Información adicional referente al cliente."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de materiales para completar esta transacción"
@@ -3535,7 +3528,7 @@ msgstr "Contra la cuenta"
msgid "Against Blanket Order"
msgstr "Contra el pedido abierto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Contra pedido del cliente {0}"
@@ -3939,6 +3932,11 @@ msgstr "Todas las asignaciones se han conciliado correctamente"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Todos los artículos ya están solicitados"
@@ -3951,7 +3949,7 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
msgid "All items have already been received"
msgstr "Ya se han recibido todos los artículos"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
@@ -3959,11 +3957,11 @@ msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Todos los artículos deben estar vinculados a una orden de venta o una orden de entrada de subcontratación para esta factura de venta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
@@ -4097,7 +4095,7 @@ msgstr "Cantidad asignada"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4284,16 +4282,6 @@ msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configurac
msgid "Allow Sales"
msgstr "Permitir Ventas"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Permitir la creación de facturas de venta sin nota de entrega"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Permitir la creación de facturas de venta sin orden de venta"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4419,6 +4407,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4495,10 +4493,8 @@ msgstr "Productos Permitidos"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Permitido para realizar Transacciones con"
@@ -4510,6 +4506,11 @@ msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4981,7 +4982,7 @@ msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tip
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Se produjo un error durante el proceso de actualización"
@@ -5989,7 +5990,7 @@ msgstr "Activo restituido"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activo restituido después de la Capitalización de Activos {0} fue cancelada"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Activo devuelto"
@@ -6001,8 +6002,8 @@ msgstr "Activo desechado"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Activos desechado a través de entrada de diario {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Activo vendido"
@@ -6510,7 +6511,7 @@ msgstr "Encontrar automáticamente y establecer las partes en las Transacciones
msgid "Auto re-order"
msgstr "Ordenar Automáticamente"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Documento automático editado"
@@ -6744,7 +6745,9 @@ msgstr "Valor medio del pedido"
msgid "Average Order Values"
msgstr "Valor medio del pedido"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Tasa promedio"
@@ -6768,7 +6771,7 @@ msgid "Avg Rate"
msgstr "Tasa media"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Tasa media (Balance Stock)"
@@ -7206,7 +7209,7 @@ msgstr "Saldo en Moneda Base"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Balance"
@@ -7271,7 +7274,7 @@ msgstr "Tipo de saldo"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Valor de balance"
@@ -7878,7 +7881,7 @@ msgstr "Precio base (según la UdM)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8530,6 +8533,16 @@ msgstr "Factura en Bloque"
msgid "Block Supplier"
msgstr "Bloquear Proveedor"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9047,16 +9060,16 @@ msgstr "Por defecto, el Nombre del Proveedor se establece según el Nombre del P
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Evitar el control de límite de crédito en la Orden de Venta"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Omitir verificación de crédito en Orden de Venta"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9555,11 +9568,11 @@ msgstr "No se puede convertir de 'Centros de Costos' a una cuenta del libro mayo
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "No se puede convertir una tarea a una no grupal porque existen las siguientes tareas secundarias: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "No se puede convertir a Grupo porque Tipo de Cuenta está seleccionado."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
@@ -10017,7 +10030,7 @@ msgstr "Detalles de la categoría"
msgid "Category-wise Asset Value"
msgstr "Valor del activo por categoría"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Precaución"
@@ -10462,6 +10475,11 @@ msgstr "Clasificación de Clientes por región"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10865,6 +10883,12 @@ msgstr "Comisión de ventas (%)"
msgid "Commission on Sales"
msgstr "Comisiones sobre ventas"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11348,7 +11372,7 @@ msgstr "Compañías"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11447,8 +11471,10 @@ msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. C
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Cuenta bancaria de la empresa"
@@ -11544,7 +11570,7 @@ msgstr "La Empresa y la Fecha de Publicación son obligatorias"
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas."
@@ -11618,7 +11644,7 @@ msgstr "Empresa a la que representa el proveedor interno"
msgid "Company {0} added multiple times"
msgstr "Empresa {0} añadida varias veces"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Compañía {0} no existe"
@@ -12383,6 +12409,11 @@ msgstr "Control Histórico de las transacciones de stock"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13192,7 +13223,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Crear entradas en el libro mayor para el importe de modificación"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Crear enlace"
@@ -13755,12 +13786,6 @@ msgstr "Límite de crédito sobrepasado"
msgid "Credit Limit Settings"
msgstr "Configuración del límite de crédito"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Límite de Crédito y Condiciones de Pago"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Límite de crédito:"
@@ -14029,7 +14054,7 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender."
msgid "Currency and Price List"
msgstr "Divisa y listas de precios"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
@@ -14190,6 +14215,11 @@ msgstr "Inventario Actual"
msgid "Current Valuation Rate"
msgstr "Tasa de valoración actual"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Curvas"
@@ -14876,7 +14906,7 @@ msgstr "Cliente o artículo"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Se requiere un cliente para el descuento"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15469,8 +15499,7 @@ msgstr "Cuenta predeterminada"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15583,9 +15612,7 @@ msgid "Default Company"
msgstr "Compañía predeterminada"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Cuenta bancaria predeterminada de la empresa"
@@ -15746,23 +15773,19 @@ msgid "Default Payment Request Message"
msgstr "Mensaje de solicitud de pago por defecto"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Plantilla de Términos de Pago Predeterminados"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16036,6 +16059,12 @@ msgstr "Defina el Tipo de Proyecto."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16256,11 +16285,11 @@ msgstr "Cant. Entregada"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Cantidad entregada (en stock UdM)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16401,7 +16430,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Evolución de las notas de entrega"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "La nota de entrega {0} no se ha validado"
@@ -20143,6 +20172,11 @@ msgstr "Obtener valor de"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Buscar lista de materiales (LdM) incluyendo subconjuntos"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20705,6 +20739,7 @@ msgstr "Fijo"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Activo fijo"
@@ -20938,11 +20973,11 @@ msgstr "Para el almacén"
msgid "For Work Order"
msgstr "Para Orden de Trabajo"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Para un artículo {0}, la cantidad debe ser un número negativo"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Para un Artículo {0}, la cantidad debe ser número positivo"
@@ -20980,7 +21015,7 @@ msgstr "Por proveedor individual"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
@@ -21044,7 +21079,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21908,7 +21943,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr "Verificar inventario actual"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Obtener Detalles del Grupo de Clientes"
@@ -21966,7 +22001,7 @@ msgstr "Obtener ubicaciones de artículos"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22005,7 +22040,7 @@ msgstr "Obtener productos desde lista de materiales (LdM)"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Obtener artículos de solicitudes de material contra este proveedor"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Obtener Productos del Paquete de Productos"
@@ -23460,6 +23495,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23910,7 +23950,7 @@ msgstr "En producción"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "En Cant."
@@ -24337,7 +24377,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24377,7 +24417,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Cantidad incorrecta de componentes"
@@ -24913,6 +24953,11 @@ msgstr "Transferencias Internas"
msgid "Internal Work History"
msgstr "Historial de trabajo interno"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Las transferencias internas solo se pueden realizar en la moneda predeterminada de la empresa"
@@ -24984,7 +25029,7 @@ msgstr "Procedimiento de niño no válido"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa inválida para transacciones entre empresas."
@@ -25058,11 +25103,11 @@ msgstr "Entrada de apertura no válida"
msgid "Invalid POS Invoices"
msgstr "Facturas de PdV inválidas"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Cuenta principal no válida"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Número de pieza no válido"
@@ -25199,7 +25244,7 @@ msgstr "Valor no válido {0} para {1} contra la cuenta {2}"
msgid "Invalid {0}"
msgstr "Inválido {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "No válido {0} para la transacción entre empresas."
@@ -25435,7 +25480,7 @@ msgstr "Cant. Facturada"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26238,7 +26283,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26753,7 +26798,7 @@ msgstr "Detalles del artículo"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27013,7 +27058,7 @@ msgstr "Fabricante del artículo"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27374,7 +27419,7 @@ msgstr "Producto y Almacén"
msgid "Item and Warranty Details"
msgstr "Producto y detalles de garantía"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
@@ -27427,7 +27472,7 @@ msgstr "Traspaso de valoración de artículos en curso. El informe podría mostr
msgid "Item variant {0} exists with same attributes"
msgstr "Existe la variante de artículo {0} con mismos atributos"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27472,7 +27517,7 @@ msgstr "Elemento {0} ha sido desactivado"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "El artículo {0} no tiene número de serie. Solo los artículos serializados pueden enviarse según el número de serie."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27496,7 +27541,7 @@ msgstr "El producto {0} esta cancelado"
msgid "Item {0} is disabled"
msgstr "Artículo {0} está deshabilitado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27540,7 +27585,7 @@ msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministra
msgid "Item {0} not found."
msgstr "Artículo {0} no encontrado."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto)."
@@ -28221,7 +28266,7 @@ msgstr "Última Fecha de Finalización"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28629,7 +28674,7 @@ msgstr "Número de Licencia"
msgid "License Plate"
msgstr "Matrículas"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Límite cruzado"
@@ -28690,7 +28735,7 @@ msgstr "Enlace a solicitudes de material"
msgid "Link with Customer"
msgstr "Enlace con el cliente"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Enlace con el proveedor"
@@ -28716,7 +28761,7 @@ msgid "Linked with submitted documents"
msgstr "Vinculado con los documentos validados"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Enlace fallido"
@@ -28724,7 +28769,7 @@ msgstr "Enlace fallido"
msgid "Linking to Customer Failed. Please try again."
msgstr "Error al vincular al cliente. Inténtalo de nuevo."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Error al vincular al proveedor. Inténtalo nuevamente."
@@ -29030,6 +29075,11 @@ msgstr "Nivel de programa de lealtad"
msgid "Loyalty Program Type"
msgstr "Tipo de programa de lealtad"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29448,7 +29498,7 @@ msgstr "Director General"
msgid "Mandatory Accounting Dimension"
msgstr "Dimensión contable obligatoria"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Campo obligatorio"
@@ -29627,7 +29677,7 @@ msgstr "Fabricante"
msgid "Manufacturer Part Number"
msgstr "Número de componente del fabricante"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "El número de pieza del fabricante {0} no es válido."
@@ -29863,6 +29913,12 @@ msgstr "Estado Civil"
msgid "Mark As Closed"
msgstr "Marcar como cerrado"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30395,11 +30451,11 @@ msgstr "Importe máximo del pago"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
@@ -30464,11 +30520,6 @@ msgstr "Megavatio"
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione Tasa de valoración en el maestro de artículos."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Indique si no es Cuenta por Cobrar estándar"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30518,7 +30569,7 @@ msgstr "Fusionar con Cuenta Existente"
msgid "Merged"
msgstr "Combinado"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "La fusión solo es posible si las siguientes propiedades son las mismas en ambos registros: grupo, tipo de raíz, empresa y moneda de la cuenta."
@@ -30854,8 +30905,8 @@ msgstr "Faltante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Cuenta faltante"
@@ -30893,7 +30944,7 @@ msgstr "Bien terminado faltante"
msgid "Missing Formula"
msgstr "Fórmula faltante"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Artículo faltante"
@@ -31183,7 +31234,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31908,7 +31959,7 @@ msgstr "Ninguna acción"
msgid "No Answer"
msgstr "Sin respuesta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "No se encontró ningún cliente para transacciones entre empresas que representen a la empresa {0}"
@@ -32001,7 +32052,7 @@ msgstr "No hay existencias disponibles actualmente"
msgid "No Summary"
msgstr "Sin resumen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "No se encontró ningún proveedor para transacciones entre empresas que represente a la empresa {0}"
@@ -32237,7 +32288,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "No se ha encontrado ninguna Entrada de Apertura para el perfil de PDV {0}."
@@ -32261,7 +32312,7 @@ msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "No se encontraron {0} pendientes para los {1} {2} que califican para los filtros que ha especificado."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
@@ -32365,7 +32416,7 @@ msgstr "Sin valores"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "No se ha encontrado {0} para transacciones entre empresas."
@@ -32757,6 +32808,11 @@ msgstr "Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como pre
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Número de centro de coste nuevo: se incluirá en el nombre del centro de coste como prefijo."
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33326,7 +33382,7 @@ msgid "Opening Invoice Tool"
msgstr "Herramienta de apertura de facturas"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.
Se requiere la cuenta '{1}' para contabilizar estos valores. Por favor, configúrela en Empresa: {2}.
O bien, '{3}' puede habilitarse para no contabilizar ningún ajuste de redondeo."
@@ -33981,7 +34037,7 @@ msgstr "Onza/Galón (EE. UU.)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Cant. enviada"
@@ -34019,7 +34075,7 @@ msgstr "Fuera de garantía"
msgid "Out of stock"
msgstr "Agotado"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -34038,6 +34094,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Tasa saliente"
@@ -34143,6 +34200,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Tolerancia por exceso de entrega/recepción (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34153,7 +34215,7 @@ msgstr "Exceso de recolección permitido"
msgid "Over Receipt"
msgstr "Sobre recibo"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Se ignora la recepción/entrega excesiva de {0} {1} para el artículo {2} porque tiene el rol {3} ."
@@ -34173,7 +34235,7 @@ msgstr "Tolerancia de transferencia permitida (%)"
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ."
@@ -34477,7 +34539,7 @@ msgstr "Selector de Productos PdV"
msgid "POS Opening Entry"
msgstr "Entrada de Apertura PdV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Entrada de Apertura de PdV - {0} está desactualizada. Cierre el PdV y cree una nueva."
@@ -34498,7 +34560,7 @@ msgstr "Detalle de entrada de apertura de punto de venta"
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34534,7 +34596,7 @@ msgstr "Método de Pago PdV"
msgid "POS Profile"
msgstr "Perfil de PdV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Perfil de PdV - {0} tiene varias entradas de apertura de PdV abiertas. Cierre o cancele las entradas existentes antes de continuar."
@@ -34552,11 +34614,11 @@ msgstr "Usuario de Perfil PdV"
msgid "POS Profile doesn't match {}"
msgstr "El perfil de PdV no coincide con {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "El Perfil de PdV es obligatorio para marcar esta factura como transacción POS."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Se requiere un Perfil de PdV para crear entradas en el punto de venta"
@@ -34806,7 +34868,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
@@ -35027,7 +35089,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Material parcial transferido"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36168,6 +36230,7 @@ msgstr "Estado de las condiciones de pago de la orden de venta"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36182,6 +36245,7 @@ msgstr "Estado de las condiciones de pago de la orden de venta"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36239,7 +36303,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37185,7 +37249,7 @@ msgstr "Por favor, añada la columna Cuenta bancaria"
msgid "Please add the account to root level Company - {0}"
msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Agregue la cuenta a la empresa de nivel raíz - {}"
@@ -37201,7 +37265,7 @@ msgstr "Ajuste la cantidad o edite {0} para continuar."
msgid "Please attach CSV file"
msgstr "Adjunte el archivo CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Por favor, cancele y modifique la Entrada de Pago"
@@ -37280,7 +37344,7 @@ msgstr "Por favor, póngase en contacto con cualquiera de los siguientes usuario
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Póngase en contacto con su administrador para ampliar los límites de crédito de {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Convierta la cuenta principal de la empresa secundaria correspondiente en una cuenta de grupo."
@@ -37365,7 +37429,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Por favor, introduzca la cuenta para el importe de cambio"
@@ -37451,7 +37515,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Por favor, introduzca el almacén y la fecha"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Por favor, ingrese la cuenta de desajuste"
@@ -37860,7 +37924,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37992,7 +38056,7 @@ msgstr "Por favor, configure '{0}' en la Empresa: {1}"
msgid "Please set Account"
msgstr "Por favor, establezca una cuenta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Por favor, establezca la cuenta para el importe del cambio"
@@ -38123,19 +38187,19 @@ msgstr "Establezca al menos una fila en la Tabla de impuestos y cargos"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
@@ -38666,6 +38730,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Preferencia"
@@ -38838,6 +38907,7 @@ msgstr "Losas de descuento de precio"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38861,6 +38931,7 @@ msgstr "Losas de descuento de precio"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39621,8 +39692,8 @@ msgstr "Producto"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40311,6 +40382,7 @@ msgstr "Publicando"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40633,7 +40705,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "La orden de compra {0} no se encuentra validada"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Ordenes de compra"
@@ -40648,7 +40720,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Órdenes de compra Artículos vencidos"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}."
@@ -40895,6 +40967,7 @@ msgstr "Compras"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41621,7 +41694,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41803,7 +41876,7 @@ msgstr "Cuarto seco (US)"
msgid "Quart Liquid (US)"
msgstr "Cuarto Líquido (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Trimestre {0} {1}"
@@ -43540,7 +43613,7 @@ msgstr "Cambiar el nombre del valor del atributo en el atributo del elemento."
msgid "Rename Log"
msgstr "Cambiar el nombre de sesión"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Cambiar nombre no permitido"
@@ -43557,7 +43630,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Solo se permite cambiar el nombre a través de la empresa matriz {0}, para evitar discrepancias."
@@ -43677,7 +43750,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "El tipo de reporte es obligatorio"
@@ -44691,7 +44764,7 @@ msgstr "Cant. devuelta del Almacén Rechazado"
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45018,11 +45091,11 @@ msgstr "Tipo de root"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "El tipo de raíz para {0} debe ser uno de los siguientes: Activo, Pasivo, Ingreso, Gasto y Patrimonio"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "tipo de root es obligatorio"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Usuario root no se puede editar."
@@ -45227,12 +45300,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser negativo"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
@@ -45421,7 +45494,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Fila #{0}: No se encontró la lista de materiales predeterminada para el artículo FG {1}"
@@ -45445,17 +45518,17 @@ msgstr "Fila #{0}: Cuenta de gastos no configurada para el artículo {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Fila #{0}: La cantidad de artículos terminados no puede ser cero"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Fila #{0}: No se especifica el artículo acabado para el artículo de servicio {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado"
@@ -45812,7 +45885,7 @@ msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} contr
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Fila #{0}: Stock no disponible para reservar para el artículo {1} en el almacén {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45860,7 +45933,7 @@ msgstr "Fila #{0}: No se puede utilizar la dimensión de inventario '{1}' en la
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Fila #{0}: Debe seleccionar un activo para el artículo {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
@@ -46284,7 +46357,7 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46623,10 +46696,15 @@ msgstr "Modo de pago"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Ventas"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Cuenta de ventas"
@@ -47032,7 +47110,7 @@ msgstr "El Pedido de Venta {0} ya existe contra el Pedido de Compra del Cliente
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "La órden de venta {0} no esta validada"
@@ -47085,6 +47163,7 @@ msgstr "Órdenes de Ventas para Enviar"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47476,7 +47555,7 @@ msgstr "Almacenamiento de Muestras de Retención"
msgid "Sample Size"
msgstr "Tamaño de muestra"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
@@ -48094,7 +48173,7 @@ msgstr "Seleccione una prioridad predeterminada."
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Seleccione un proveedor"
@@ -48208,6 +48287,12 @@ msgstr "Seleccione la fecha"
msgid "Select the date and your timezone"
msgstr "Seleccione la fecha y su zona horaria"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo"
@@ -48236,7 +48321,7 @@ msgstr "Seleccione, para que el usuario pueda buscar con estos campos"
msgid "Selected POS Opening Entry should be open."
msgstr "La entrada de apertura de POS seleccionada debe estar abierta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La Lista de Precios seleccionada debe tener los campos de compra y venta marcados."
@@ -48286,7 +48371,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48563,7 +48648,7 @@ msgstr "Números de serie / lote"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48818,7 +48903,7 @@ msgstr "Serie y lote"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49232,7 +49317,7 @@ msgstr "Establecer avances y asignar (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Establecer tarifa básica manualmente"
@@ -50657,6 +50742,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Dividir {0} {1} en {2} filas según las condiciones de pago"
@@ -50951,6 +51041,7 @@ msgstr "Información legal u otra información general acerca de su proveedor"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51607,7 +51698,7 @@ msgstr "Configuración de transacciones de stock"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51740,11 +51831,11 @@ msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "No se pueden reservar existencias en el almacén del grupo {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "El stock no se puede actualizar con las siguientes notas de entrega: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "No se puede actualizar el stock porque la factura contiene un artículo de envío directo. Desactive la opción \"Actualizar stock\" o elimine el artículo de envío directo."
@@ -52126,7 +52217,7 @@ msgstr "Artículo de servicio de orden de subcontratación"
msgid "Subcontracting Order Supplied Item"
msgstr "Orden de subcontratación Artículo suministrado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Orden de subcontratación {0} creada."
@@ -52215,7 +52306,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Subdivisión"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Fallo al validar"
@@ -52414,7 +52505,7 @@ msgstr "Importado correctamente {0} registros."
msgid "Successfully linked to Customer"
msgstr "Vinculado exitosamente al Cliente"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Vinculado exitosamente al Proveedor"
@@ -52574,7 +52665,7 @@ msgstr "Cant. Suministrada"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52817,8 +52908,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -53005,11 +53094,6 @@ msgstr "Proveedor entrega al Cliente"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53120,7 +53204,7 @@ msgstr "Sincronización Iniciada"
msgid "Synchronize all accounts every hour"
msgstr "Sincronice todas las cuentas cada hora"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53176,6 +53260,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54679,6 +54769,12 @@ msgstr "La cuenta principal {0} no existe en la plantilla cargada"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54720,7 +54816,7 @@ msgstr "El stock reservado se liberará cuando actualices los artículos. ¿Est
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "El stock reservado se liberará. ¿Está seguro de que desea continuar?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "La cuenta raíz {0} debe ser un grupo."
@@ -54895,7 +54991,7 @@ msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completa
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -55020,7 +55116,7 @@ msgstr "Este elemento es una variante de {0} (plantilla)."
msgid "This Month's Summary"
msgstr "Resumen de este mes"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55058,7 +55154,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?"
@@ -55234,7 +55330,7 @@ msgstr "Este cronograma se creó cuando el activo {0} se consumió a través de
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Este cronograma se creó cuando el activo {0} fue reparado a través de la reparación del activo {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55246,7 +55342,7 @@ msgstr "Este cronograma se creó cuando el Activo {0} se restauró en la cancela
msgid "This schedule was created when Asset {0} was restored."
msgstr "Este cronograma se creó cuando se restauró el activo {0} ."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Este cronograma se creó cuando el activo {0} se devolvió a través de la factura de venta {1}."
@@ -55258,7 +55354,7 @@ msgstr "Este cronograma se creó cuando se descartó el activo {0} ."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55774,11 +55870,15 @@ msgstr "Para agregar operaciones, marque la casilla de verificación \"Con opera
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Para permitir sobre recibo / entrega, actualice "Recibo sobre recibo / entrega" en la Configuración de inventario o en el Artículo."
@@ -55833,7 +55933,7 @@ msgstr "Para fusionar, la siguientes propiedades deben ser las mismas en ambos p
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Para anular esto, habilite "{0}" en la empresa {1}"
@@ -57073,11 +57173,16 @@ msgstr "Historial Anual de Transacciones"
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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57523,6 +57628,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58564,6 +58670,11 @@ msgstr "Los usuarios pueden habilitar la casilla de verificación si desean ajus
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58806,7 +58917,6 @@ msgstr "Método de Valoración"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58822,14 +58932,12 @@ msgstr "Método de Valoración"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Tasa de valoración"
@@ -59004,7 +59112,7 @@ msgid "Variance ({})"
msgstr "Varianza ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variante"
@@ -59351,7 +59459,7 @@ msgstr "Comprobante"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Comprobante #"
@@ -59524,7 +59632,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59704,7 +59812,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Almacén no encontrado en la cuenta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "El almacén es requerido para el stock del producto {0}"
@@ -60030,7 +60138,7 @@ msgstr "Sitio Web:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Semana {0} {1}"
@@ -60170,7 +60278,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60180,11 +60288,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Al crear una cuenta para la empresa secundaria {0}, la cuenta principal {1} se encontró como una cuenta contable."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cuenta principal {1}. Cree la cuenta principal en el COA correspondiente"
@@ -60819,7 +60927,7 @@ msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Usted no está autorizado para definir el 'valor congelado'"
@@ -60997,7 +61105,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61126,7 +61234,7 @@ msgstr "Archivo zip"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Importante] [ERPNext] Errores de reorden automático"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Permitir precios Negativos para los Productos`"
@@ -61171,7 +61279,7 @@ msgid "cannot be greater than 100"
msgstr "no puede ser mayor que 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61353,7 +61461,7 @@ msgstr "recibido de"
msgid "reconciled"
msgstr "reconciliado"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "devuelto"
@@ -61388,7 +61496,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "vendido"
@@ -61396,8 +61504,8 @@ msgstr "vendido"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61415,7 +61523,7 @@ msgstr "título"
msgid "to"
msgstr "a"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61442,7 +61550,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "Único, por ejemplo, SAVE20 Para ser utilizado para obtener descuento"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61617,7 +61725,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución."
@@ -61693,7 +61801,7 @@ msgstr "{0} está bloqueado por lo que esta transacción no puede continuar"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} es obligatorio para el artículo {1}"
@@ -61790,7 +61898,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} debe ser negativo en el documento de devolución"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61910,7 +62018,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62131,7 +62239,7 @@ msgstr ""
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 2d1dc56266d..0a67703e7dd 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "«بازرسی قبل از تحویل لازم است» برای آیت
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "«بازرسی قبل از خرید لازم است» برای آیتم {0} غیرفعال شده است، نیازی به ایجاد QI نیست"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'افتتاحیه'"
@@ -1224,7 +1224,7 @@ msgstr "کلید دسترسی برای ارائهدهنده خدمات لاز
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
@@ -1361,7 +1361,7 @@ msgstr "حساب از دست رفته است"
msgid "Account Name"
msgstr "نام کاربری"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "حساب پیدا نشد"
@@ -1374,7 +1374,7 @@ msgstr "حساب پیدا نشد"
msgid "Account Number"
msgstr "شماره حساب"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "شماره حساب {0} قبلاً در حساب {1} استفاده شده است"
@@ -1413,7 +1413,7 @@ msgstr "زیرنوع حساب"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1429,11 +1429,11 @@ msgstr "نوع حساب"
msgid "Account Value"
msgstr "ارزش حساب"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "تراز حساب در حال حاضر بستانکاری است، شما مجاز نیستید \"موجودی باید\" را به عنوان \"بدهکاری\" تنظیم کنید"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "موجودی حساب در حال حاضر در بدهکاری است، شما مجاز به تنظیم \"تراز باید\" به عنوان \"بستانکاری\" نیستید"
@@ -1500,24 +1500,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "حساب دارای گرههای فرزند را نمیتوان به دفتر تبدیل کرد"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "حساب با گرههای فرزند را نمیتوان به عنوان دفتر تنظیم کرد"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "حساب با تراکنش موجود را نمیتوان به گروه تبدیل کرد."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "حساب با تراکنش موجود قابل حذف نیست"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "حساب با تراکنش موجود را نمیتوان به دفتر تبدیل کرد"
@@ -1525,11 +1525,11 @@ msgstr "حساب با تراکنش موجود را نمیتوان به دفت
msgid "Account {0} added multiple times"
msgstr "حساب {0} چندین بار اضافه شد"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1541,7 +1541,7 @@ msgstr "حساب {0} متعلق به شرکت {1} نیست"
msgid "Account {0} does not belong to company: {1}"
msgstr "حساب {0} متعلق به شرکت نیست: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "حساب {0} وجود ندارد"
@@ -1557,11 +1557,11 @@ msgstr "حساب {0} با شرکت {1} در حالت حساب مطابقت ند
msgid "Account {0} doesn't belong to Company {1}"
msgstr "حساب {0} متعلق به شرکت {1} نیست"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "حساب {0} در شرکت والد {1} وجود دارد."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
@@ -1984,7 +1984,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1997,7 +1996,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3017,7 +3015,7 @@ msgstr "درصد تخفیف اضافی"
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Finished Good"
-msgstr ""
+msgstr "کالای تمام شده اضافی"
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
@@ -3093,11 +3091,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "اطلاعات تکمیلی در مورد مشتری."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3444,7 +3437,7 @@ msgstr "در مقابل حساب"
msgid "Against Blanket Order"
msgstr "در مقابل سفارش کلی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "در مقابل سفارش مشتری {0}"
@@ -3848,6 +3841,11 @@ msgstr "همه تخصیص ها با موفقیت تطبیق داده شده اس
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "تمام ارتباطات از جمله و بالاتر از این باید به مشکل جدید منتقل شود"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "همه آیتمها قبلا درخواست شده است"
@@ -3860,7 +3858,7 @@ msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده
msgid "All items have already been received"
msgstr "همه آیتمها قبلاً دریافت شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
@@ -3868,11 +3866,11 @@ msgstr "همه آیتمها قبلاً برای این دستور کار من
msgid "All items in this document already have a linked Quality Inspection."
msgstr "همه آیتمها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4006,7 +4004,7 @@ msgstr "تعداد اختصاص داده شده"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4193,16 +4191,6 @@ msgstr "بازنشانی قرارداد سطح سرویس از تنظیمات پ
msgid "Allow Sales"
msgstr "اجازه فروش"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "اجازه ایجاد فاکتور فروش بدون یادداشت تحویل"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "اجازه ایجاد فاکتور فروش بدون سفارش فروش"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4328,6 +4316,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4404,10 +4402,8 @@ msgstr "آیتمهای مجاز"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "مجاز به تراکنش با"
@@ -4419,6 +4415,11 @@ msgstr "نقشهای اصلی مجاز عبارتند از «مشتری» و
msgid "Allowed special characters are '/' and '-'"
msgstr "کاراکترهای ویژه مجاز عبارتند از '/' و '-'"
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4890,7 +4891,7 @@ msgstr "گروه آیتم راهی برای دستهبندی آیتمها
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "در طول فرآیند بهروزرسانی خطایی رخ داد"
@@ -5898,7 +5899,7 @@ msgstr "دارایی بازیابی شد"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "دارایی پس از لغو فرآیند سرمایهای کردن دارایی {0} بازگردانده شد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "دارایی برگردانده شد"
@@ -5910,8 +5911,8 @@ msgstr "دارایی اسقاط شده است"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "دارایی از طریق ثبت دفتر روزنامه {0} اسقاط شد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "دارایی فروخته شده"
@@ -6419,7 +6420,7 @@ msgstr "مطابقت خودکار و تنظیم طرف در معاملات با
msgid "Auto re-order"
msgstr "سفارش مجدد خودکار"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "سند تکرار خودکار به روز شد"
@@ -6653,7 +6654,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "میانگین نرخ"
@@ -6677,7 +6680,7 @@ msgid "Avg Rate"
msgstr "میانگین نرخ"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "میانگین نرخ (تراز موجودی)"
@@ -7115,7 +7118,7 @@ msgstr "ترازبه ارز پایه"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "مقدار تراز"
@@ -7180,7 +7183,7 @@ msgstr "نوع تراز"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "ارزش تراز"
@@ -7787,7 +7790,7 @@ msgstr "نرخ پایه (بر اساس موجودی UOM)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8439,6 +8442,16 @@ msgstr "مسدود کردن فاکتور"
msgid "Block Supplier"
msgstr "بلاک کردن تامین کننده"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8956,16 +8969,16 @@ msgstr "بهطور پیشفرض، نام تامینکننده مطاب
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "دور زدن بررسی محدودیت اعتباری در سفارش فروش"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "دور زدن بررسی اعتبار در سفارش فروش"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9464,11 +9477,11 @@ msgstr "نمیتوان مرکز هزینه را به دفتر تبدیل کر
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "نمیتوان تسک را به غیر گروهی تبدیل کرد زیرا تسکها فرزند زیر وجود دارد: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "نمیتوان به گروه تبدیل کرد زیرا نوع حساب انتخاب شده است."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حساب انتخاب شده است."
@@ -9926,7 +9939,7 @@ msgstr "جزئیات دسته"
msgid "Category-wise Asset Value"
msgstr "ارزش دارایی بر حسب دسته"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "احتیاط"
@@ -10371,6 +10384,11 @@ msgstr "طبقهبندی مشتریان بر اساس منطقه"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10774,6 +10792,12 @@ msgstr "نرخ کمیسیون (%)"
msgid "Commission on Sales"
msgstr "کمیسیون فروش"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11257,7 +11281,7 @@ msgstr "شرکت ها"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11356,8 +11380,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "حساب بانکی شرکت"
@@ -11453,7 +11479,7 @@ msgstr "شرکت و تاریخ ارسال الزامی است"
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "ارزهای شرکت هر دو شرکت باید برای معاملات بین شرکتی مطابقت داشته باشد."
@@ -11527,7 +11553,7 @@ msgstr "شرکتی که تامین کننده داخلی آن را نمایند
msgid "Company {0} added multiple times"
msgstr "شرکت {0} چندین بار اضافه شد"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "شرکت {0} وجود ندارد"
@@ -12292,6 +12318,11 @@ msgstr "کنترل تراکنشهای تاریخی موجودی"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13101,7 +13132,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "ایجاد ثبتهای دفتر برای تغییر مبلغ"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "ایجاد لینک"
@@ -13664,12 +13695,6 @@ msgstr "از حد اعتبار عبور کرد"
msgid "Credit Limit Settings"
msgstr "تنظیمات محدودیت اعتباری"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "محدودیت اعتبار و شرایط پرداخت"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "محدودیت اعتبار:"
@@ -13938,7 +13963,7 @@ msgstr "تبدیل ارز باید برای خرید یا فروش قابل اج
msgid "Currency and Price List"
msgstr "ارز و لیست قیمت"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمیتوان تغییر داد"
@@ -14099,6 +14124,11 @@ msgstr "موجودی جاری"
msgid "Current Valuation Rate"
msgstr "نرخ ارزشگذاری فعلی"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "منحنی ها"
@@ -14785,7 +14815,7 @@ msgstr "مشتری یا مورد"
msgid "Customer required for 'Customerwise Discount'"
msgstr "مشتری برای \"تخفیف از نظر مشتری\" مورد نیاز است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15378,8 +15408,7 @@ msgstr "حساب پیشفرض"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15492,9 +15521,7 @@ msgid "Default Company"
msgstr "شرکت پیشفرض"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "حساب بانکی پیشفرض شرکت"
@@ -15655,23 +15682,19 @@ msgid "Default Payment Request Message"
msgstr "پیام درخواست پرداخت پیشفرض"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "الگوی پیشفرض شرایط پرداخت"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15945,6 +15968,12 @@ msgstr "تعریف نوع پروژه"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16165,11 +16194,11 @@ msgstr "مقدار تحویل داده شده"
msgid "Delivered Qty (in Stock UOM)"
msgstr "مقدار تحویل داده شده (بر حسب واحد اندازهگیری موجودی)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16310,7 +16339,7 @@ msgstr "کالای بسته بندی شده یادداشت تحویل"
msgid "Delivery Note Trends"
msgstr "روند یادداشت تحویل"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "یادداشت تحویل {0} ارسال نشده است"
@@ -16983,7 +17012,7 @@ msgstr "غیرفعال کردن انتخابگر شماره سریال و د
#. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Disable Stock Delivered But Not Billed in Sales Return"
-msgstr ""
+msgstr "غیرفعال کردن «موجودی تحویلشده اما صورتحسابنشده» در برگشت فروش"
#. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
#. Withholding Category'
@@ -18238,7 +18267,7 @@ msgstr "مقدار هدف یا مبلغ هدف اجباری است."
#: erpnext/manufacturing/doctype/job_card/job_card.js:675
msgid "Elapsed Time"
-msgstr ""
+msgstr "زمان سپری شده"
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -20049,6 +20078,11 @@ msgstr "واکشی مقدار از"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "واکشی BOM گسترده شده (شامل زیر مونتاژ ها)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "فقط {0} شماره سریال در دسترس واکشی شد."
@@ -20088,7 +20122,7 @@ msgstr "فیلد در معاملات بانکی"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
msgid "Fieldname Conflict"
-msgstr ""
+msgstr "تداخل نام فیلد"
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
@@ -20611,6 +20645,7 @@ msgstr "ثابت"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "دارایی ثابت"
@@ -20844,11 +20879,11 @@ msgstr "برای انبار"
msgid "For Work Order"
msgstr "برای دستور کار"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "برای یک آیتم {0}، مقدار باید عدد منفی باشد"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "برای یک آیتم {0}، مقدار باید عدد مثبت باشد"
@@ -20886,7 +20921,7 @@ msgstr "برای تامین کننده فردی"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخهای منفی، {1} را در {2} فعال کنید"
@@ -20950,7 +20985,7 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21814,7 +21849,7 @@ msgstr "دریافت تراز"
msgid "Get Current Stock"
msgstr "دریافت موجودی جاری"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "دریافت جزئیات گروه مشتری"
@@ -21872,7 +21907,7 @@ msgstr "دریافت مکان های آیتم"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21911,7 +21946,7 @@ msgstr "دریافت آیتمها از BOM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "دریافت آیتمها از درخواست های مواد در برابر این تامین کننده"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "دریافت آیتمها از باندل محصول"
@@ -22916,7 +22951,7 @@ msgstr "چند بار؟"
#. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "How many units of the final product this BOM makes."
-msgstr ""
+msgstr "این BOM چند واحد از کالای تمام شده تولید میکند."
#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
@@ -23365,6 +23400,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23815,7 +23855,7 @@ msgstr "در تولید"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "مقدار ورودی"
@@ -24242,7 +24282,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24282,7 +24322,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "شرکت نادرست"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24818,6 +24858,11 @@ msgstr "نقل و انتقالات داخلی"
msgid "Internal Work History"
msgstr "سابقه کار داخلی"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "نقل و انتقالات داخلی فقط با ارز پیشفرض شرکت قابل انجام است"
@@ -24889,7 +24934,7 @@ msgstr "رویه فرزند نامعتبر"
msgid "Invalid Company Field"
msgstr "فیلد شرکت نامعتبر"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
@@ -24963,11 +25008,11 @@ msgstr "ثبت افتتاحیه نامعتبر"
msgid "Invalid POS Invoices"
msgstr "فاکتورهای POS نامعتبر"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "حساب والد نامعتبر"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "شماره قطعه نامعتبر است"
@@ -25104,7 +25149,7 @@ msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر
msgid "Invalid {0}"
msgstr "{0} نامعتبر است"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} برای تراکنش بین شرکتی نامعتبر است."
@@ -25340,7 +25385,7 @@ msgstr "تعداد فاکتور"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26143,7 +26188,7 @@ msgstr "متن ایتالیک برای جمعهای جزئی یا یاددا
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26658,7 +26703,7 @@ msgstr "جزئیات آیتم"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26918,7 +26963,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27279,7 +27324,7 @@ msgstr "آیتم و انبار"
msgid "Item and Warranty Details"
msgstr "جزئیات مورد و گارانتی"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
@@ -27332,9 +27377,9 @@ msgstr "ارسال مجدد ارزیابی آیتم در حال انجام اس
msgid "Item variant {0} exists with same attributes"
msgstr "گونه آیتم {0} با همان ویژگیها وجود دارد"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
-msgstr ""
+msgstr "آیتم با نام {0} در سفارش خرید یافت نشد"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
@@ -27377,7 +27422,7 @@ msgstr "مورد {0} غیرفعال شده است"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27401,7 +27446,7 @@ msgstr "آیتم {0} لغو شده است"
msgid "Item {0} is disabled"
msgstr "آیتم {0} غیرفعال است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27445,7 +27490,7 @@ msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" د
msgid "Item {0} not found."
msgstr "آیتم {0} یافت نشد."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند کمتر از حداقل تعداد سفارش {2} (تعریف شده در مورد) باشد."
@@ -28126,7 +28171,7 @@ msgstr "آخرین تاریخ تکمیل"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28533,7 +28578,7 @@ msgstr "شماره پروانه"
msgid "License Plate"
msgstr "پلاک وسیله نقلیه"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "از حد عبور کرد"
@@ -28594,7 +28639,7 @@ msgstr "پیوند به درخواست های مواد"
msgid "Link with Customer"
msgstr "پیوند با مشتری"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "پیوند با تامین کننده"
@@ -28620,7 +28665,7 @@ msgid "Linked with submitted documents"
msgstr "مرتبط با اسناد ارسالی"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "پیوند ناموفق بود"
@@ -28628,7 +28673,7 @@ msgstr "پیوند ناموفق بود"
msgid "Linking to Customer Failed. Please try again."
msgstr "پیوند به مشتری انجام نشد. لطفا دوباره تلاش کنید."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "پیوند به تامین کننده انجام نشد. لطفا دوباره تلاش کنید."
@@ -28934,6 +28979,11 @@ msgstr "ردیف برنامه وفاداری"
msgid "Loyalty Program Type"
msgstr "نوع برنامه وفاداری"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29352,7 +29402,7 @@ msgstr "مدیر عامل"
msgid "Mandatory Accounting Dimension"
msgstr "بعد حسابداری اجباری"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "فیلد اجباری"
@@ -29531,7 +29581,7 @@ msgstr "تولید کننده"
msgid "Manufacturer Part Number"
msgstr "شماره قطعه تولید کننده"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "شماره قطعه تولید کننده {0} نامعتبر است"
@@ -29767,6 +29817,12 @@ msgstr "وضعیت تأهل"
msgid "Mark As Closed"
msgstr "علامت گذاری به عنوان بسته شده"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30299,11 +30355,11 @@ msgstr "حداکثر مبلغ پرداختی"
msgid "Maximum Producible Items"
msgstr "حداکثر آیتمهای قابل تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "حداکثر نمونه - {0} را میتوان برای دسته {1} و مورد {2} حفظ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
@@ -30368,11 +30424,6 @@ msgstr "مگاوات"
msgid "Mention Valuation Rate in the Item master."
msgstr "نرخ ارزشگذاری را در آیتم اصلی ذکر کنید."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "در صورت غیر استاندارد بودن حسابهای دریافتنی، ذکر کنید"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30422,7 +30473,7 @@ msgstr "ادغام با حساب موجود"
msgid "Merged"
msgstr "ادغام شد"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "ادغام تنها در صورتی امکان پذیر است که ویژگیهای زیر در هر دو رکورد یکسان باشند. گروه، نوع ریشه، شرکت و ارز حساب است"
@@ -30758,8 +30809,8 @@ msgstr "جا افتاده"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "حساب جا افتاده"
@@ -30797,7 +30848,7 @@ msgstr "از دست رفته به پایان رسید"
msgid "Missing Formula"
msgstr "فرمول جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "آیتم جا افتاده"
@@ -31087,7 +31138,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31707,7 +31758,7 @@ msgstr "پیشفاکتورهای جدید"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
msgid "New Rule"
-msgstr ""
+msgstr "قانون جدید"
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31812,7 +31863,7 @@ msgstr "بدون اقدام"
msgid "No Answer"
msgstr "بدون پاسخ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "هیچ مشتری برای Inter Company Transactions که نماینده شرکت {0} است یافت نشد"
@@ -31905,7 +31956,7 @@ msgstr "موجودی در حال حاضر موجود نیست"
msgid "No Summary"
msgstr "بدون خلاصه"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "هیچ تامین کننده ای برای Inter Company Transactions یافت نشد که نماینده شرکت {0}"
@@ -32141,7 +32192,7 @@ msgstr "تعداد ایستگاههای کاری"
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32165,7 +32216,7 @@ msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "هیچ درخواست مواد در انتظاری برای پیوند برای آیتمهای داده شده یافت نشد."
@@ -32269,7 +32320,7 @@ msgstr "بدون ارزش"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "هیچ {0} برای معاملات بین شرکتی یافت نشد."
@@ -32661,6 +32712,11 @@ msgstr "شماره حساب جدید، به عنوان پیشوند در نام
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "شماره مرکز هزینه جدید، به عنوان پیشوند در نام مرکز هزینه درج خواهد شد"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33230,7 +33286,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33885,7 +33941,7 @@ msgstr "اونس/گالن (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "مقدار خروجی"
@@ -33923,7 +33979,7 @@ msgstr "خارج از ضمانت"
msgid "Out of stock"
msgstr "موجود نیست"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33942,6 +33998,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "نرخ خروجی"
@@ -34047,6 +34104,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "اضافه تحویل/دریافت مجاز (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34057,7 +34119,7 @@ msgstr "اجازه برداشت بیش از حد"
msgid "Over Receipt"
msgstr "بیش از رسید"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
@@ -34077,7 +34139,7 @@ msgstr "مجاز به انتقال بیش از حد (%)"
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
@@ -34381,7 +34443,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "ثبت افتتاحیه POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34402,7 +34464,7 @@ msgstr "جزئیات ثبت افتتاحیه POS"
msgid "POS Opening Entry Exists"
msgstr "ثبت افتتاحیه POS وجود دارد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34438,7 +34500,7 @@ msgstr "روش پرداخت POS"
msgid "POS Profile"
msgstr "نمایه POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34456,11 +34518,11 @@ msgstr "کاربر نمایه POS"
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "نمایه POS برای ثبت POS لازم است"
@@ -34710,7 +34772,7 @@ msgid "Paid To Account Type"
msgstr "پرداخت به نوع حساب"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "مبلغ پرداخت شده + مبلغ نوشتن خاموش نمیتواند بیشتر از جمع کل باشد"
@@ -34931,7 +34993,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "مواد جزئی منتقل شد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36072,6 +36134,7 @@ msgstr "وضعیت شرایط پرداخت برای سفارش فروش"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36086,6 +36149,7 @@ msgstr "وضعیت شرایط پرداخت برای سفارش فروش"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36143,7 +36207,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "روشهای پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37089,7 +37153,7 @@ msgstr "لطفا ستون حساب بانکی را اضافه کنید"
msgid "Please add the account to root level Company - {0}"
msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "لطفاً حساب را به شرکت سطح ریشه اضافه کنید - {}"
@@ -37105,7 +37169,7 @@ msgstr "لطفاً تعداد را تنظیم کنید یا برای ادامه
msgid "Please attach CSV file"
msgstr "لطفا فایل CSV را پیوست کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
@@ -37184,7 +37248,7 @@ msgstr "لطفاً با هر یک از کاربران زیر برای {} این
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "لطفاً برای تمدید محدودیت اعتبار برای {0} با ادمین خود تماس بگیرید."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "لطفاً حساب مادر در شرکت فرزند مربوطه را به یک حساب گروهی تبدیل کنید."
@@ -37269,7 +37333,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیشفرض را برای شرکت {0} تنظیم کنید"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "لطفاً حساب را برای تغییر مبلغ وارد کنید"
@@ -37355,7 +37419,7 @@ msgid "Please enter Warehouse and Date"
msgstr "لطفا انبار و تاریخ را وارد کنید"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "لطفاً حساب نوشتن خاموش را وارد کنید"
@@ -37764,7 +37828,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37896,7 +37960,7 @@ msgstr "لطفاً \"{0}\" را در شرکت: {1} تنظیم کنید"
msgid "Please set Account"
msgstr "لطفا حساب را تنظیم کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38027,19 +38091,19 @@ msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را تنظیم کنید"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
@@ -38570,6 +38634,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "ترجیح"
@@ -38742,6 +38811,7 @@ msgstr "طبقههای تخفیف قیمت"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38765,6 +38835,7 @@ msgstr "طبقههای تخفیف قیمت"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39428,7 +39499,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:1461
msgid "Process loss quantity cannot be negative."
-msgstr ""
+msgstr "مقدار تلفات فرآیند نمیتواند منفی باشد."
#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -39525,8 +39596,8 @@ msgstr "تولید - محصول"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40215,6 +40286,7 @@ msgstr "انتشارات"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40537,7 +40609,7 @@ msgstr "سفارش خرید {0} ایجاد شد"
msgid "Purchase Order {0} is not submitted"
msgstr "سفارش خرید {0} ارسال نشده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "سفارشهای خرید"
@@ -40552,7 +40624,7 @@ msgstr "تعداد سفارشهای خرید"
msgid "Purchase Orders Items Overdue"
msgstr "آیتمهای سفارشهای خرید معوقه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40799,6 +40871,7 @@ msgstr "خرید"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41525,7 +41598,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41707,7 +41780,7 @@ msgstr "کوارت خشک (ایالات متحده)"
msgid "Quart Liquid (US)"
msgstr "کوارت مایع (ایالات متحده)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "سه ماهه {0} {1}"
@@ -43444,7 +43517,7 @@ msgstr "تغییر نام مقدار ویژگی در ویژگی آیتم."
msgid "Rename Log"
msgstr "لاگ تغییر نام"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "تغییر نام مجاز نیست"
@@ -43461,7 +43534,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "تغییر نام آن فقط از طریق شرکت مادر {0} مجاز است تا از عدم تطابق جلوگیری شود."
@@ -43580,7 +43653,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "نوع گزارش اجباری است"
@@ -44594,7 +44667,7 @@ msgstr "تعداد بازگرداندن از انبار مرجوعی"
msgid "Return Raw Material to Customer"
msgstr "برگشت مواد اولیه به مشتری"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44921,11 +44994,11 @@ msgstr "نوع ریشه"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "نوع ریشه برای {0} باید یکی از دارایی، بدهی، درآمد، هزینه و حقوق صاحبان موجودی باشد."
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "نوع ریشه اجباری است"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Root قابل ویرایش نیست."
@@ -45130,12 +45203,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید منفی باشد"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باشد"
@@ -45324,7 +45397,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "ردیف #{0}: BOM پیشفرض برای آیتم کالای تمام شده {1} یافت نشد"
@@ -45348,17 +45421,17 @@ msgstr "ردیف #{0}: حساب هزینه برای مورد {1} تنظیم نش
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "ردیف #{0}: مقدار آیتم کالای تمام شده نمیتواند صفر باشد"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خدماتی {1} مشخص نشده است"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
@@ -45715,7 +45788,7 @@ msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در مقاب
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ردیف #{0}: موجودی برای رزرو مورد {1} در انبار {2} موجود نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45763,7 +45836,7 @@ msgstr "ردیف #{0}: نمیتوانید از بعد موجودی «{1}» د
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "ردیف #{0}: باید یک دارایی برای آیتم {1} انتخاب کنید."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "ردیف #{0}: {1} نمیتواند برای مورد {2} منفی باشد"
@@ -46187,7 +46260,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46306,11 +46379,11 @@ msgstr "نام قانون"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
-msgstr ""
+msgstr "قانون با موفقیت ایجاد شد"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
msgid "Rule deleted."
-msgstr ""
+msgstr "قانون حذف شد."
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:661
msgid "Rule matched based on transaction description and other criteria."
@@ -46526,10 +46599,15 @@ msgstr "حالت حقوق و دستمزد"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "فروش"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "حساب فروش"
@@ -46935,7 +47013,7 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "سفارش فروش {0} ارسال نشده است"
@@ -46988,6 +47066,7 @@ msgstr "سفارشهای فروش برای تحویل"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47379,7 +47458,7 @@ msgstr "انبار نگهداری نمونه"
msgid "Sample Size"
msgstr "اندازهی نمونه"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "مقدار نمونه {0} نمیتواند بیشتر از مقدار دریافتی {1} باشد"
@@ -47995,7 +48074,7 @@ msgstr "یک اولویت پیشفرض را انتخاب کنید."
msgid "Select a Payment Method."
msgstr "یک روش پرداخت انتخاب کنید."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "یک تامین کننده انتخاب کنید"
@@ -48016,7 +48095,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:1198
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
-msgstr ""
+msgstr "انتخاب همه"
#: erpnext/stock/doctype/item/item.js:1137
msgid "Select an Item Group."
@@ -48050,7 +48129,7 @@ msgstr "ابتدا نام شرکت را انتخاب کنید."
#: banking/src/components/ui/form-elements.tsx:159
msgid "Select date"
-msgstr ""
+msgstr "انتخاب تاریخ"
#: erpnext/controllers/accounts_controller.py:2989
msgid "Select finance book for the item {0} at row {1}"
@@ -48109,6 +48188,12 @@ msgstr "انتخاب تاریخ"
msgid "Select the date and your timezone"
msgstr "تاریخ و منطقه زمانی خود را انتخاب کنید"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "مواد اولیه (آیتمها) مورد نیاز برای تولید آیتم را انتخاب کنید"
@@ -48137,7 +48222,7 @@ msgstr "انتخاب کنید تا مشتری با این فیلدها قابل
msgid "Selected POS Opening Entry should be open."
msgstr "ثبت افتتاحیه POS انتخاب شده باید باز باشد."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "لیست قیمت انتخاب شده باید دارای فیلدهای خرید و فروش باشد."
@@ -48187,7 +48272,7 @@ msgstr "مقدار فروش"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48464,7 +48549,7 @@ msgstr "شماره های سریال / دسته ای"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48719,7 +48804,7 @@ msgstr "سریال و دسته"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49133,7 +49218,7 @@ msgstr "تنظیم پیشپرداخت و تخصیص (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "تنظیم نرخ پایه به صورت دستی"
@@ -50558,6 +50643,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "تقسیم {0} {1} به ردیفهای {2} طبق شرایط پرداخت"
@@ -50852,6 +50942,7 @@ msgstr "اطلاعات قانونی و سایر اطلاعات عمومی در
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51508,7 +51599,7 @@ msgstr "تنظیمات تراکنشهای موجودی"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51641,11 +51732,11 @@ msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "موجودی در انبار گروهی {0} قابل رزرو نیست."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "موجودی با توجه به یادداشتهای تحویل زیر قابل بهروزرسانی نیست: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52027,7 +52118,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی"
msgid "Subcontracting Order Supplied Item"
msgstr "آیتم تامین شده سفارش پیمانکاری فرعی"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
@@ -52116,7 +52207,7 @@ msgstr ""
msgid "Subdivision"
msgstr "زیر مجموعه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "اقدام ارسال نشد"
@@ -52315,7 +52406,7 @@ msgstr "{0} رکورد با موفقیت درونبُرد شد."
msgid "Successfully linked to Customer"
msgstr "با موفقیت به مشتری پیوند داده شد"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "با موفقیت به تامین کننده پیوند داده شد"
@@ -52345,7 +52436,7 @@ msgstr "پیشنهاد ایجاد یک"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:876
msgid "Suggested"
-msgstr ""
+msgstr "پیشنهادی"
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:506
msgid "Suggested Transfer to {0}"
@@ -52475,7 +52566,7 @@ msgstr "مقدار تامین شده"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52718,8 +52809,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "شمارههای تأمینکننده"
@@ -52906,11 +52995,6 @@ msgstr "تامین کننده به مشتری تحویل میدهد"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53021,7 +53105,7 @@ msgstr "همگام سازی شروع شد"
msgid "Synchronize all accounts every hour"
msgstr "هر ساعت همه حسابها را همگام سازی کنید"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "سیستم در حال استفاده"
@@ -53076,6 +53160,12 @@ msgstr ""
msgid "TDS Payable"
msgstr "TDS پرداختنی"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54578,6 +54668,12 @@ msgstr "حساب والد {0} در الگوی آپلود شده وجود ندا
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "حساب درگاه پرداخت در طرح {0} با حساب درگاه پرداخت در این درخواست پرداخت متفاوت است"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54619,7 +54715,7 @@ msgstr "با بهروزرسانی موارد، موجودی رزرو شده
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "موجودی رزرو شده آزاد خواهد شد. آیا مطمئن هستید که میخواهید ادامه دهید؟"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "حساب ریشه {0} باید یک گروه باشد"
@@ -54794,7 +54890,7 @@ msgstr "تعمیر و نگهداری یا تعمیرات فعال در براب
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "بین نرخ، تعداد سهام و مبلغ محاسبه شده ناهماهنگی وجود دارد"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54829,7 +54925,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:922
msgid "There are {0} unreconciled transactions before {1}."
-msgstr ""
+msgstr "{0} تراکنش نطبیقنشده قبل از {1} وجود دارد."
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
@@ -54919,7 +55015,7 @@ msgstr "این آیتم یک گونه {0} (الگو) است."
msgid "This Month's Summary"
msgstr "خلاصه این ماه"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54957,7 +55053,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "این همه کارت های امتیازی مرتبط با این راهاندازی را پوشش میدهد"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟"
@@ -55070,13 +55166,13 @@ msgstr "این برای آیتمهای مواد اولیه است که برا
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr ""
+msgstr "این فرمول معتبر نیست. متغیر استفاده شده در فرمول را بررسی کنید."
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
msgid "This is required"
-msgstr ""
+msgstr "این الزامی است"
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:620
msgid "This is the bank account entry. You cannot edit it."
@@ -55133,7 +55229,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55145,7 +55241,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} د
msgid "This schedule was created when Asset {0} was restored."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} بازیابی شد."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} برگردانده شد."
@@ -55157,7 +55253,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55673,11 +55769,15 @@ msgstr "برای افزودن عملیات، کادر \"با عملیات\" را
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتمهای گسترده شده غیرفعال است."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه صورتحساب مجاز» را در تنظیمات حسابها یا آیتم بهروزرسانی کنید."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید."
@@ -55732,7 +55832,7 @@ msgstr "برای ادغام، ویژگیهای زیر باید برای هر
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعال کنید"
@@ -56972,11 +57072,16 @@ msgstr "تاریخچه سالانه معاملات"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "معاملات در مقابل شرکت در حال حاضر وجود دارد! نمودار حسابها فقط برای شرکتی بدون تراکنش قابل درونبُرد است."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57422,6 +57527,7 @@ msgstr "تنظیمات مالیات بر ارزش افزوده امارات مت
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58463,6 +58569,11 @@ msgstr "اگر کاربران بخواهند نرخ ورودی (تنظیم با
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58705,7 +58816,6 @@ msgstr "روش ارزش گذاری"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58721,14 +58831,12 @@ msgstr "روش ارزش گذاری"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "نرخ ارزشگذاری"
@@ -58903,7 +59011,7 @@ msgid "Variance ({})"
msgstr "واریانس ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "گونه"
@@ -59093,7 +59201,7 @@ msgstr "مشاهده دفترهای روزنامه سود/زیان تبدیل"
#: banking/src/pages/BankStatementImporter.tsx:135
msgid "View Instructions"
-msgstr ""
+msgstr "مشاهده دستورالعملها"
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
@@ -59172,11 +59280,11 @@ msgstr ""
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session"
-msgstr ""
+msgstr "مشاهده تمام اقدامات تطبیق صورتگرفته در این جلسه"
#: banking/src/components/features/ActionLog/ActionLog.tsx:60
msgid "View all reconciliation actions taken in this session."
-msgstr ""
+msgstr "مشاهدهٔ تمام اقدامات تطبیق صورتگرفته در این جلسه."
#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
@@ -59250,7 +59358,7 @@ msgstr "سند مالی"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "# سند مالی"
@@ -59423,7 +59531,7 @@ msgstr "زیرنوع سند مالی"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59603,7 +59711,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "انبار در برابر حساب {0} پیدا نشد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "انبار مورد نیاز برای موجودی مورد {0}"
@@ -59929,7 +60037,7 @@ msgstr "وبسایت:"
msgid "Week of the year"
msgstr "هفته سال"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "هفته {0} {1}"
@@ -60069,7 +60177,7 @@ msgstr "هنگام ایجاد یک آیتم، با وارد کردن یک مقد
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60079,11 +60187,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "وقتی هزینهای را از قبل پرداخت میکنید (مثل بیمه سالانه)، هزینه در اینجا نگهداری میشود و به تدریج در طول زمان به رسمیت شناخته میشود"
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} به عنوان یک حساب دفتر یافت شد."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حساب والد {1} یافت نشد. لطفاً حساب والد را در نمودار حسابهای مربوط ایجاد کنید"
@@ -60129,7 +60237,7 @@ msgstr "برای گونهها نیز اعمال خواهد شد مگر این
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
-msgstr ""
+msgstr "بهطور خودکار پر خواهد شد"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Wire Transfer"
@@ -60718,7 +60826,7 @@ msgstr "شما مجاز به افزودن یا بهروزرسانی ورود
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "شما مجاز به انجام/ویرایش تراکنشهای موجودی برای کالای {0} در انبار {1} قبل از این زمان نیستید."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "شما مجاز به تنظیم مقدار منجمد نیستید"
@@ -60896,7 +61004,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "شما اجازه بهروزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
@@ -61025,13 +61133,13 @@ msgstr "فایل فشرده"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "«نرخ های منفی برای آیتمها مجاز است»"
#: erpnext/stock/stock_ledger.py:2033
msgid "after"
-msgstr ""
+msgstr "پس از"
#: erpnext/edi/doctype/code_list/code_list_import.js:58
msgid "as Code"
@@ -61070,7 +61178,7 @@ msgid "cannot be greater than 100"
msgstr "نمیتواند بیشتر از 100 باشد"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61252,7 +61360,7 @@ msgstr "دریافت شده از"
msgid "reconciled"
msgstr "تطبیق کرد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "برگردانده شده"
@@ -61287,7 +61395,7 @@ msgstr "rgt"
msgid "sandbox"
msgstr "جعبه شنی"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "فروخته شد"
@@ -61295,8 +61403,8 @@ msgstr "فروخته شد"
msgid "subscription is already cancelled."
msgstr "اشتراک در حال حاضر لغو شده است."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61314,7 +61422,7 @@ msgstr "عنوان"
msgid "to"
msgstr "به"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "برای تخصیص مبلغ این فاکتور برگشتی قبل از لغو آن."
@@ -61341,7 +61449,7 @@ msgstr "تراکنشها انتخاب شدند"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "منحصر به فرد به عنوان مثال SAVE20 برای استفاده از تخفیف"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr "تعداد تحویل داده شده برای آیتم {0} به {1} بهروزرسانی شد"
@@ -61516,7 +61624,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "ارز {0} باید با واحد پول پیشفرض شرکت یکسان باشد. لطفا حساب دیگری را انتخاب کنید."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} در حال حاضر دارای {1} کارت امتیازی تامینکننده است و سفارشهای خرید به این تامینکننده باید با احتیاط صادر شوند."
@@ -61592,7 +61700,7 @@ msgstr "{0} مسدود شده است بنابراین این تراکنش نمی
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} در پیشنویس است. قبل از ایجاد دارایی، آن را ارسال کنید."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} برای آیتم {1} اجباری است"
@@ -61689,7 +61797,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} باید در سند برگشتی منفی باشد"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت را تغییر دهید یا شرکت را در بخش \"مجاز برای معامله با\" در رکورد مشتری اضافه کنید."
@@ -61809,7 +61917,7 @@ msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارشهای معوق» برای دریافت آخرین مبالغ معوق استفاده کنید."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62030,7 +62138,7 @@ msgstr "{ref_doctype} {ref_name} {status} است."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} را نمیتوان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 827462a9f55..c977cd2e41a 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: French\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "L'option 'Inspection requise avant la livraison' est désactivée pour l
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "L'option 'Inspection requise avant l'achat' est désactivée pour l'article {0}, il n'est pas nécessaire de créer l'inspection qualité."
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Ouverture'"
@@ -1236,7 +1236,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1373,7 +1373,7 @@ msgstr "Compte comptable manquant"
msgid "Account Name"
msgstr "Nom du Compte"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Compte non trouvé"
@@ -1386,7 +1386,7 @@ msgstr "Compte non trouvé"
msgid "Account Number"
msgstr "Numéro de compte"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Numéro de compte {0} déjà utilisé dans le compte {1}"
@@ -1425,7 +1425,7 @@ msgstr "Sous-type de compte"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1441,11 +1441,11 @@ msgstr "Type de compte"
msgid "Account Value"
msgstr "Valeur du compte"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
@@ -1512,24 +1512,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Un compte avec des enfants ne peut pas être converti en grand livre"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Un compte contenant une transaction ne peut pas être converti en groupe"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Un compte contenant une transaction ne peut pas être supprimé"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Un compte contenant une transaction ne peut pas être converti en grand livre"
@@ -1537,11 +1537,11 @@ msgstr "Un compte contenant une transaction ne peut pas être converti en grand
msgid "Account {0} added multiple times"
msgstr "Compte {0} ajouté plusieurs fois"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1553,7 +1553,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "Le compte {0} n'appartient pas à la société : {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Compte {0} n'existe pas"
@@ -1569,11 +1569,11 @@ msgstr "Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Comp
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Le compte {0} n'appartient pas à la société {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Le compte {0} existe dans la société mère {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Le compte {0} est ajouté dans la société enfant {1}."
@@ -1996,7 +1996,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2009,7 +2008,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3105,11 +3103,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Informations supplémentaires concernant le client."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3456,7 +3449,7 @@ msgstr "Contrepartie"
msgid "Against Blanket Order"
msgstr "Contre une ordonnance générale"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3860,6 +3853,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket."
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Tous les articles sont déjà demandés"
@@ -3872,7 +3870,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
@@ -3880,11 +3878,11 @@ msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabric
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4018,7 +4016,7 @@ msgstr "Qté allouée"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4205,16 +4203,6 @@ msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir
msgid "Allow Sales"
msgstr "Autoriser à la vente"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Autoriser la création de factures de vente sans bon de livraison"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Autoriser la création de factures de vente sans commande client"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4340,6 +4328,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4416,10 +4414,8 @@ msgstr "Articles autorisés"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Autorisé à faire affaire avec"
@@ -4431,6 +4427,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4902,7 +4903,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valorisation de l'article via {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Une erreur s'est produite lors du processus de mise à jour"
@@ -5910,7 +5911,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5922,8 +5923,8 @@ msgstr "Actif mis au rebut"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Actif mis au rebut via Écriture de Journal {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Actif vendu"
@@ -6431,7 +6432,7 @@ msgstr ""
msgid "Auto re-order"
msgstr "Re-commande auto"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Document de répétition automatique mis à jour"
@@ -6665,7 +6666,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Prix moyen"
@@ -6689,7 +6692,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Valorisation Moyenne (Livre d'inventaire)"
@@ -7127,7 +7130,7 @@ msgstr "Solde en devise de base"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Solde de la Qté"
@@ -7192,7 +7195,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Valeur du solde"
@@ -7799,7 +7802,7 @@ msgstr "Prix de base (comme l’UdM du Stock)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8451,6 +8454,16 @@ msgstr "Bloquer la facture"
msgid "Block Supplier"
msgstr "Bloquer le fournisseur"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8968,14 +8981,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Éviter le contrôle de limite de crédit à la commande client"
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9476,11 +9489,11 @@ msgstr "Conversion impossible du Centre de Coûts en livre car il possède des n
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Conversion impossible en Groupe car le Type de Compte est sélectionné."
@@ -9938,7 +9951,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr "Valeur de l'actif par catégorie"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Mise en garde"
@@ -10383,6 +10396,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10786,6 +10804,12 @@ msgstr "Taux de Commission (%)"
msgid "Commission on Sales"
msgstr "Commission sur les ventes"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11269,7 +11293,7 @@ msgstr "Sociétés"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11368,8 +11392,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Compte bancaire de l'entreprise"
@@ -11465,7 +11491,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés."
@@ -11539,7 +11565,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Société {0} n'existe pas"
@@ -12304,6 +12330,11 @@ msgstr "Controle de l'historique des stransaction de stock"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13113,7 +13144,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Créer des écritures de grand livre pour modifier le montant"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13674,12 +13705,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr "Paramètres de la limite de crédit"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Limite de crédit et conditions de paiement"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Limite de crédit:"
@@ -13948,7 +13973,7 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente."
msgid "Currency and Price List"
msgstr "Devise et liste de prix"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise"
@@ -14109,6 +14134,11 @@ msgstr "Stock Actuel"
msgid "Current Valuation Rate"
msgstr "Taux de Valorisation Actuel"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Courbes"
@@ -14795,7 +14825,7 @@ msgstr "Client ou Article"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Client requis pour appliquer une 'Remise en fonction du Client'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15388,8 +15418,7 @@ msgstr "Compte par Défaut"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15502,9 +15531,7 @@ msgid "Default Company"
msgstr "Société par Défaut"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Compte bancaire d'entreprise par défaut"
@@ -15665,23 +15692,19 @@ msgid "Default Payment Request Message"
msgstr "Message de Demande de Paiement par Défaut"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Modèle de termes de paiement par défaut"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15955,6 +15978,12 @@ msgstr "Définir le type de projet."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16175,11 +16204,11 @@ msgstr "Qté Livrée"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16320,7 +16349,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendance des Bordereaux de Livraisons"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Bon de Livraison {0} n'est pas soumis"
@@ -20059,6 +20088,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Récupérer la nomenclature éclatée (y compris les sous-ensembles)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20621,6 +20655,7 @@ msgstr "Fixé"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Actif Immobilisé"
@@ -20854,11 +20889,11 @@ msgstr "Pour l’Entrepôt"
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Pour l'article {0}, la quantité doit être un nombre négatif"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Pour un article {0}, la quantité doit être un nombre positif"
@@ -20896,7 +20931,7 @@ msgstr "Pour un fournisseur individuel"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20960,7 +20995,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21824,7 +21859,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr "Obtenir le Stock Actuel"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Appliquer les informations depuis le Groupe de client"
@@ -21882,7 +21917,7 @@ msgstr "Obtenir les emplacements des articles"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21921,7 +21956,7 @@ msgstr "Obtenir les Articles depuis nomenclature"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Obtenir des articles à partir de demandes d'articles auprès de ce fournisseur"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Obtenir les Articles du Produit Groupé"
@@ -23374,6 +23409,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23824,7 +23864,7 @@ msgstr "En production"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "En Qté"
@@ -24251,7 +24291,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24291,7 +24331,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24827,6 +24867,11 @@ msgstr ""
msgid "Internal Work History"
msgstr "Historique de Travail Interne"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24898,7 +24943,7 @@ msgstr "Procédure enfant non valide"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Société non valide pour une transaction inter-sociétés."
@@ -24972,11 +25017,11 @@ msgstr "Entrée d'ouverture non valide"
msgid "Invalid POS Invoices"
msgstr "Factures PDV non valides"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Compte parent non valide"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Numéro de pièce non valide"
@@ -25113,7 +25158,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Invalide {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} non valide pour la transaction inter-société."
@@ -25349,7 +25394,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26152,7 +26197,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26667,7 +26712,7 @@ msgstr "Détails d'article"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26927,7 +26972,7 @@ msgstr "Fabricant d'Article"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27288,7 +27333,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
@@ -27341,7 +27386,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27386,7 +27431,7 @@ msgstr "L'article {0} a été désactivé"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27410,7 +27455,7 @@ msgstr "Article {0} est annulé"
msgid "Item {0} is disabled"
msgstr "Article {0} est désactivé"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27454,7 +27499,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la qté de commande minimum {2} (défini dans l'Article)."
@@ -28135,7 +28180,7 @@ msgstr "Dernière date d'achèvement"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28542,7 +28587,7 @@ msgstr "Numéro de licence"
msgid "License Plate"
msgstr "Plaque d'Immatriculation"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Limite Dépassée"
@@ -28603,7 +28648,7 @@ msgstr "Lien vers les demandes de matériel"
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28629,7 +28674,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28637,7 +28682,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28943,6 +28988,11 @@ msgstr "Echelon de programme de fidélité"
msgid "Loyalty Program Type"
msgstr "Type de programme de fidélité"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29361,7 +29411,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29540,7 +29590,7 @@ msgstr "Fabricant"
msgid "Manufacturer Part Number"
msgstr "Numéro de Pièce du Fabricant"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Le numéro de pièce du fabricant {0} n'est pas valide"
@@ -29776,6 +29826,12 @@ msgstr "État Civil"
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30308,11 +30364,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -30377,11 +30433,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr "Mentionnez le taux de valorisation dans la fiche article."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30431,7 +30482,7 @@ msgstr "Fusionner avec un compte existant"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30767,8 +30818,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Compte manquant"
@@ -30806,7 +30857,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31096,7 +31147,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31821,7 +31872,7 @@ msgstr "Pas d'action"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Aucun client trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
@@ -31914,7 +31965,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Aucun fournisseur trouvé pour les transactions intersociétés qui représentent l'entreprise {0}"
@@ -32150,7 +32201,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32174,7 +32225,7 @@ msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de ch
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés."
@@ -32278,7 +32329,7 @@ msgstr "Pas de valeurs"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Aucun {0} n'a été trouvé pour les transactions inter-sociétés."
@@ -32670,6 +32721,11 @@ msgstr "Numéro du nouveau compte, il sera inclus dans le nom du compte en tant
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Numéro du nouveau centre de coûts, qui sera le préfixe du nom du centre de coûts"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33238,7 +33294,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33893,7 +33949,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Qté Sortante"
@@ -33931,7 +33987,7 @@ msgstr "Hors Garantie"
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33950,6 +34006,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Prix Sortant"
@@ -34055,6 +34112,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34065,7 +34127,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34085,7 +34147,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34389,7 +34451,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "Entrée d'ouverture de PDV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34410,7 +34472,7 @@ msgstr "Détail de l'entrée d'ouverture du PDV"
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34446,7 +34508,7 @@ msgstr "Mode de paiement POS"
msgid "POS Profile"
msgstr "Profil PDV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34464,11 +34526,11 @@ msgstr "Utilisateur du profil PDV"
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Profil PDV nécessaire pour faire une écriture de PDV"
@@ -34718,7 +34780,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général"
@@ -34939,7 +35001,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36080,6 +36142,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36094,6 +36157,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36151,7 +36215,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37097,7 +37161,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Veuillez ajouter le compte à la société au niveau racine - {}"
@@ -37113,7 +37177,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37192,7 +37256,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Veuillez convertir le compte parent de l'entreprise enfant correspondante en compte de groupe."
@@ -37277,7 +37341,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Veuillez entrez un Compte pour le Montant de Change"
@@ -37363,7 +37427,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Veuillez entrer entrepôt et date"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Veuillez entrer un Compte de Reprise"
@@ -37772,7 +37836,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37904,7 +37968,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38035,19 +38099,19 @@ msgstr "Veuillez définir au moins une ligne dans le tableau des taxes et des fr
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
@@ -38578,6 +38642,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Préférence"
@@ -38750,6 +38819,7 @@ msgstr "Dalles à prix réduit"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38773,6 +38843,7 @@ msgstr "Dalles à prix réduit"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39533,8 +39604,8 @@ msgstr "Produit"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40223,6 +40294,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40545,7 +40617,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "La Commande d'Achat {0} n’est pas soumise"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Acheter en ligne"
@@ -40560,7 +40632,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Articles de commandes d'achat en retard"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Les Commandes d'Achats ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}."
@@ -40807,6 +40879,7 @@ msgstr "Achat"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41533,7 +41606,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41715,7 +41788,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43452,7 +43525,7 @@ msgstr "Renommez la valeur de l'attribut dans l'attribut de l'article."
msgid "Rename Log"
msgstr "Journal des Renommages"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Renommer non autorisé"
@@ -43469,7 +43542,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Le renommer n'est autorisé que via la société mère {0}, pour éviter les incompatibilités."
@@ -43588,7 +43661,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Le Type de Rapport est nécessaire"
@@ -44602,7 +44675,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44929,11 +45002,11 @@ msgstr "Type de racine"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Le type de racine est obligatoire"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "La racine ne peut pas être modifiée."
@@ -45138,12 +45211,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Row # {0} (Table de paiement): le montant doit être négatif"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
@@ -45332,7 +45405,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45356,17 +45429,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45723,7 +45796,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45771,7 +45844,7 @@ msgstr "Ligne #{0}: Vous ne pouvez pas utiliser la dimension de stock '{1}' dans
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}"
@@ -46195,7 +46268,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46534,10 +46607,15 @@ msgstr "Mode de Rémunération"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Ventes"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Compte de vente"
@@ -46943,7 +47021,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Commande Client {0} n'a pas été transmise"
@@ -46996,6 +47074,7 @@ msgstr "Commandes de vente à livrer"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47387,7 +47466,7 @@ msgstr "Entrepôt de stockage des échantillons"
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -48003,7 +48082,7 @@ msgstr "Sélectionnez une priorité par défaut."
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Sélectionnez un fournisseur"
@@ -48117,6 +48196,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48144,7 +48229,7 @@ msgstr "Sélectionnez, pour rendre le client recherchable avec ces champs"
msgid "Selected POS Opening Entry should be open."
msgstr "L'entrée d'ouverture de PDV sélectionnée doit être ouverte."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés."
@@ -48194,7 +48279,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48471,7 +48556,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48726,7 +48811,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49140,7 +49225,7 @@ msgstr "Affecter les encours au réglement"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Définir manuellement le prix de base"
@@ -50565,6 +50650,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50859,6 +50949,7 @@ msgstr "Informations légales et autres informations générales au sujet de vot
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51515,7 +51606,7 @@ msgstr " Paramétre des transactions"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51648,11 +51739,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52034,7 +52125,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52123,7 +52214,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52322,7 +52413,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52482,7 +52573,7 @@ msgstr "Qté Fournie"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52725,8 +52816,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52913,11 +53002,6 @@ msgstr "Fournisseur livre au Client"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53028,7 +53112,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr "Synchroniser tous les comptes toutes les heures"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53083,6 +53167,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54585,6 +54675,12 @@ msgstr "Le compte parent {0} n'existe pas dans le modèle téléchargé"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement."
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54626,7 +54722,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Le compte racine {0} doit être un groupe"
@@ -54801,7 +54897,7 @@ msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous deve
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54926,7 +55022,7 @@ msgstr "Cet article est une Variante de {0} (Modèle)."
msgid "This Month's Summary"
msgstr "Résumé Mensuel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54964,7 +55060,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?"
@@ -55140,7 +55236,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55152,7 +55248,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55164,7 +55260,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55680,11 +55776,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour "Limite de dépassement de réception / livraison" dans les paramètres de stock ou le poste."
@@ -55739,7 +55839,7 @@ msgstr "Pour fusionner, les propriétés suivantes doivent être les mêmes pour
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
@@ -56979,11 +57079,16 @@ msgstr "Historique annuel des transactions"
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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57429,6 +57534,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58470,6 +58576,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58712,7 +58823,6 @@ msgstr "Méthode de Valorisation"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58728,14 +58838,12 @@ msgstr "Méthode de Valorisation"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Taux de Valorisation"
@@ -58910,7 +59018,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variante"
@@ -59257,7 +59365,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Référence #"
@@ -59430,7 +59538,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59610,7 +59718,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Entrepôt introuvable sur le compte {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Magasin requis pour l'article en stock {0}"
@@ -59936,7 +60044,7 @@ msgstr "Site Web:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60076,7 +60184,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60086,11 +60194,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} a été trouvé en tant que compte du grand livre."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte parent {1} est introuvable. Veuillez créer le compte parent dans le COA correspondant"
@@ -60725,7 +60833,7 @@ msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écr
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
@@ -60903,7 +61011,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61032,7 +61140,7 @@ msgstr "Fichier zip"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61077,7 +61185,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61259,7 +61367,7 @@ msgstr "reçu de"
msgid "reconciled"
msgstr "réconcilié"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "retourné"
@@ -61294,7 +61402,7 @@ msgstr ""
msgid "sandbox"
msgstr "bac à sable"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "vendu"
@@ -61302,8 +61410,8 @@ msgstr "vendu"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61321,7 +61429,7 @@ msgstr "Titre"
msgid "to"
msgstr "à"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61348,7 +61456,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "unique, par exemple SAVE20 À utiliser pour obtenir une remise"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61523,7 +61631,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution."
@@ -61599,7 +61707,7 @@ msgstr "{0} est bloqué donc cette transaction ne peut pas continuer"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} est obligatoire pour l’Article {1}"
@@ -61696,7 +61804,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} doit être négatif dans le document de retour"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61816,7 +61924,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62037,7 +62145,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 85fd0e65e14..71034650ec7 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Croatian\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema p
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Početno'"
@@ -1310,7 +1310,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1447,7 +1447,7 @@ msgstr "Račun Nedostaje"
msgid "Account Name"
msgstr "Naziv Računa"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Račun nije pronađen"
@@ -1460,7 +1460,7 @@ msgstr "Račun nije pronađen"
msgid "Account Number"
msgstr "Broj Računa"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Broj Računa {0} već se koristi na računu {1}"
@@ -1499,7 +1499,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1515,11 +1515,11 @@ msgstr "Vrsta Računa"
msgid "Account Value"
msgstr "Stanje Računa"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
@@ -1586,24 +1586,24 @@ msgstr "Račun na koji će se uplatiti prihod od prodaje ovog artikla"
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Račun na koji će se prilikom nabave terećiti trošak ovog artikla"
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
@@ -1611,11 +1611,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
msgid "Account {0} added multiple times"
msgstr "Račun {0} dodan više puta"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2}."
@@ -1627,7 +1627,7 @@ msgstr "Račun {0} ne pripada tvrtki {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada tvrtki: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1643,11 +1643,11 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
@@ -2070,7 +2070,6 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2083,7 +2082,6 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3183,11 +3181,6 @@ msgstr "Dodatna Prenesena Količina {0}\n"
"\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n"
"\t\t\t\t\tu Postavkama Proizvodnje."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Dodatne informacije o klijentu."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Dodatnih {0} {1} stavke {2} potrebno je prema Sastavnici za dovršetak ove transakcije"
@@ -3534,7 +3527,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3938,6 +3931,11 @@ msgstr "Sve dodjele su uspješno usaglašene"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti."
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Svi artikli su već traženi"
@@ -3950,7 +3948,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
@@ -3958,11 +3956,11 @@ msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -4096,7 +4094,7 @@ msgstr "Alocirana količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4283,16 +4281,6 @@ msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške
msgid "Allow Sales"
msgstr "Dozvoli Prodaju"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Dozvoli Kreiranje Prodajnih Faktura bez Dostavnice"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Dozvoli Kreiranje Prodajne Fakture bez Prodajnog Naloga"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4418,6 +4406,16 @@ msgstr "Dopusti više Prodajnih Nalogs naspram Nabavnog Naloga Klijenta"
msgid "Allow negative rates for Items"
msgstr "Dopusti negativne cijene za Artikle"
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr "Omogući kreiranje prodajne fakture bez dostavnice"
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga"
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4494,10 +4492,8 @@ msgstr "Dozvoljeni Artikli"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Dozvoljena Transakcija sa"
@@ -4509,6 +4505,11 @@ msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite
msgid "Allowed special characters are '/' and '-'"
msgstr "Dopušteni posebni znakovi su '/' i '-'"
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr "Dopušteno je obavljati transakcije s"
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4980,7 +4981,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
@@ -5988,7 +5989,7 @@ msgstr "Imovina vraćena"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6000,8 +6001,8 @@ msgstr "Imovina rashodovana"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6509,7 +6510,7 @@ msgstr "Automatsko poravnanje i postavljanje Stranke u Bankovnim Transakcijama"
msgid "Auto re-order"
msgstr "Automatsko ponovno naručivanje"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
@@ -6743,7 +6744,9 @@ msgstr "Prosječne Vrijednosti Naloga"
msgid "Average Order Values"
msgstr "Prosječne Vrijednosti Naloga"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Prosječna Cijena"
@@ -6767,7 +6770,7 @@ msgid "Avg Rate"
msgstr "Prosječna Cijena"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Prosječna Cijena (Stanje Zaliha)"
@@ -7205,7 +7208,7 @@ msgstr "Stanje u Osnovnoj Valuti"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Količinsko Stanje"
@@ -7270,7 +7273,7 @@ msgstr "Vrsta 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrijednost Stanja"
@@ -7877,7 +7880,7 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8529,6 +8532,16 @@ msgstr "Blokiraj Fakturu"
msgid "Block Supplier"
msgstr "Blokiraj Dostavljača"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr "Blokira sve daljnje knjigonovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n"
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr "Blokira korištenje ovog klijenta za bilo koju novu transakciju."
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9046,16 +9059,16 @@ msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom
msgid "By-Product"
msgstr "Nusproizvod"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Zaobiđi provjeru kreditne sposobnosti kod Prodajnog Naloga"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Zaobiđite provjeru kreditne sposobnosti kod Prodajnog Naloga"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr "Zaobiđi provjeru kreditnog ograničenja na prodajnom nalogu"
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9554,11 +9567,11 @@ msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
@@ -10016,7 +10029,7 @@ msgstr "Detalji o Kategoriji"
msgid "Category-wise Asset Value"
msgstr "Vrijednost Imovine po Kategorijama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Oprez"
@@ -10461,6 +10474,11 @@ msgstr "Klasifikacija Klijenata po Regionima"
msgid "Classify As"
msgstr "Klasificiraj kao"
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za analizu prodaje i ciljanje."
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10864,6 +10882,12 @@ msgstr "Stopa Provizije (%)"
msgid "Commission on Sales"
msgstr "Provizija na Prodaju"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr "Provizija isplaćena Prodajnom Partneru za transakcije s ovim klijentom."
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11347,7 +11371,7 @@ msgstr "Tvrtke"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11446,8 +11470,10 @@ msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obra
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Bankovni Račun Tvrtke"
@@ -11543,7 +11569,7 @@ msgstr "Tvrtka i Datum Knjiženja su obavezni"
msgid "Company and account filters not set!"
msgstr "Filtri tvrtke i računa nisu postavljeni!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
@@ -11617,7 +11643,7 @@ msgstr "Tvrtka koju predstavlja interni Dobavljač"
msgid "Company {0} added multiple times"
msgstr "Tvrtka {0} dodana više puta"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Tvrtka {0} ne postoji"
@@ -12382,6 +12408,11 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr "Kontrolira kako se sirovine troše tijekom unosa zaliha 'Proizvodnje'."
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ovaj klijent odabere u transakciji."
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13191,7 +13222,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Kreiraj Unose u Registar za Kusur"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Kreiraj vezu"
@@ -13754,12 +13785,6 @@ msgstr "Kreditno Ograničenje je probijeno"
msgid "Credit Limit Settings"
msgstr "Postavke Kreditnog Ograničenja"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kreditno Ograničenje i Uslovi Plaćanja"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kreditno Ograničenje:"
@@ -14028,7 +14053,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
msgid "Currency and Price List"
msgstr "Valuta i Cijenovnik"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
@@ -14189,6 +14214,11 @@ msgstr "Trenutne Zalihe"
msgid "Current Valuation Rate"
msgstr "Trenutna Stopa Vrednovanja"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr "Trenutna razina temelji se na akumuliranim bodovima. Automatski se ažurira na svakoj fakturi."
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krivulje"
@@ -14875,7 +14905,7 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15468,8 +15498,7 @@ msgstr "Standard Račun"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15582,9 +15611,7 @@ msgid "Default Company"
msgstr "Standard Tvrtka"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Standard Bankovni Račun Tvrtke"
@@ -15745,23 +15772,19 @@ msgid "Default Payment Request Message"
msgstr "Standard poruka Zahtjeva za Plaćanje"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standard Šablon Uslova Plaćanja"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16035,6 +16058,12 @@ msgstr "Definiraj Tip Projekta."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definira datum nakon kojeg se artikal više ne može koristiti u transakcijama ili proizvodnji"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr "Definira kada je plaćanje dospjelo (npr. Neto 30, 50% avansa). Automatski se primjenjuje na fakture za ovog klijenta."
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16255,11 +16284,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u Jedinici Zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
@@ -16400,7 +16429,7 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
@@ -20148,6 +20177,11 @@ msgstr "Preuzmi Vrijednost od"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta."
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
@@ -20710,6 +20744,7 @@ msgstr "Fiksna Cijena"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Fiksna Imovina"
@@ -20943,11 +20978,11 @@ msgstr "Za Skladište"
msgid "For Work Order"
msgstr "Za Radni Nalog"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Za Artikal {0}, količina mora biti negativan broj"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
@@ -20985,7 +21020,7 @@ msgstr "Za individualnog Dobavljača"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Za stavku {0}, samo {1} elemenata je kreirano ili povezano s {2}. Molimo kreirajte ili povežite još {3} elemenata s odgovarajućim dokumentom."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
@@ -21049,7 +21084,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
@@ -21913,7 +21948,7 @@ msgstr "Preuzmi Stanje"
msgid "Get Current Stock"
msgstr "Preuzmi Trenutne Zalihe"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Preuzmi Detalje o Grupi Klijenta"
@@ -21971,7 +22006,7 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22010,7 +22045,7 @@ msgstr "Preuzmi Artikle iz Sastavnice"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Preuzmi Artikle iz Paketa Artikala"
@@ -23467,6 +23502,11 @@ msgstr "Ako je pravilo usklađeno, onda:"
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će se na ove račune umjesto na zadane račune tvrtke."
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23917,7 +23957,7 @@ msgstr "U Proizvodnji"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "U Količini"
@@ -24344,7 +24384,7 @@ msgstr "Dolazna Plaćanja"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24384,7 +24424,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
msgid "Incorrect Company"
msgstr "Netočna Tvrtka"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
@@ -24920,6 +24960,11 @@ msgstr "Interni Prenosi"
msgid "Internal Work History"
msgstr "Interna Radna Istorija"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu."
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
@@ -24991,7 +25036,7 @@ msgstr "Nevažeća Podređena Procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje tvrtke"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
@@ -25065,11 +25110,11 @@ msgstr "Nevažeći Početni Unos"
msgid "Invalid POS Invoices"
msgstr "Nevažeće Fakture Blagajne"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Nevažeći Nadređeni Račun"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Nevažeći Broj Artikla"
@@ -25206,7 +25251,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
msgid "Invalid {0}"
msgstr "Nevažeći {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeći {0} za transakciju izmedu tvrtki."
@@ -25442,7 +25487,7 @@ msgstr "Fakturisana 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26245,7 +26290,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26760,7 +26805,7 @@ msgstr "Detalji Artikla"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27020,7 +27065,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27381,7 +27426,7 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
@@ -27434,7 +27479,7 @@ msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prika
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
@@ -27479,7 +27524,7 @@ msgstr "Artikal {0} je onemogućen"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
@@ -27503,7 +27548,7 @@ msgstr "Artikal {0} je otkazan"
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
@@ -27547,7 +27592,7 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
msgid "Item {0} not found."
msgstr "Artikal {0} nije pronađen."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
@@ -28228,7 +28273,7 @@ msgstr "Poslednji Datum Završetka"
msgid "Last Fiscal Year"
msgstr "Prošla Fiskalna Godina"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
@@ -28635,7 +28680,7 @@ msgstr "Broj Vozačke Dozvole"
msgid "License Plate"
msgstr "Registarski Broj"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Prekoračeno Ograničenje"
@@ -28696,7 +28741,7 @@ msgstr "Veza za Materijalne Naloge"
msgid "Link with Customer"
msgstr "Veza sa Klijentom"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Veza sa Dobavljačem"
@@ -28722,7 +28767,7 @@ msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Povezivanje nije uspjelo"
@@ -28730,7 +28775,7 @@ msgstr "Povezivanje nije uspjelo"
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
@@ -29036,6 +29081,11 @@ msgstr "Nivo Programa Lojalnosti"
msgid "Loyalty Program Type"
msgstr "Tip Programa Loojalnosti"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr "Program vjernosti u okviru kojeg ovaj klijent zarađuje bodove. Automatski se dodjeljuje ako postoji odgovarajući program."
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29454,7 +29504,7 @@ msgstr "Generalni Direktor"
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna Knjigovodstvena Dimenzija"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Obavezno Polje"
@@ -29633,7 +29683,7 @@ msgstr "Proizvođač"
msgid "Manufacturer Part Number"
msgstr "Broj Artikla Proizvođača"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Broj Artikla Proizvođača {0} je nevažeći"
@@ -29869,6 +29919,12 @@ msgstr "Bračno Stanje"
msgid "Mark As Closed"
msgstr "Označi kao Zatvoreno"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr "Odaberi ako ovaj klijent predstavlja internu tvrtku. Omogućuje transakcije između tvrtki."
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30401,11 +30457,11 @@ msgstr "Maksimalni Iznos Uplate"
msgid "Maximum Producible Items"
msgstr "Maksimalni broj Proizvodnih Artikala"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30470,11 +30526,6 @@ msgstr "Megavat"
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Navedite ako Račun Potraživanja nije standard"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30524,7 +30575,7 @@ msgstr "Spoji s Postojećim Računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
@@ -30860,8 +30911,8 @@ msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Nedostaje Račun"
@@ -30899,7 +30950,7 @@ msgstr "Nedostaje Gotov Proizvod"
msgid "Missing Formula"
msgstr "Nedostaje Formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Nedostaje Artikal"
@@ -31189,7 +31240,7 @@ msgstr "Više Računa (Predložak Naloga Knjiženja)"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Višestruki Unos Otvaranja Blagajne"
@@ -31914,7 +31965,7 @@ msgstr "Bez Akcije"
msgid "No Answer"
msgstr "Bez Odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
@@ -32007,7 +32058,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
msgid "No Summary"
msgstr "Nema Sažetak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja tvrtku {0}"
@@ -32243,7 +32294,7 @@ msgstr "Broj Radnih Stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nisu pronađeni otvoreni materijalni nalozi za zadane kriterije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Unos Otvaranja Blagajne za Profil Blagajne {0}."
@@ -32267,7 +32318,7 @@ msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
@@ -32371,7 +32422,7 @@ msgstr "Bez Vrijednosti"
msgid "No vouchers found for this transaction"
msgstr "Nisu pronađeni vaučeri za ovu transakciju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Nije pronađen {0} za Transakcije među Tvrtkama."
@@ -32763,6 +32814,11 @@ msgstr "Broj novog Računa, biće uključen u naziv računa kao prefiks"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Broj novog Centra Troškova, biće uključen u naziv Centra Troškova kao prefiks"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr "Brojevi koje ovaj klijent koristi za identifikaciju vaše tvrtke u vlastitom sustavu."
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33332,7 +33388,7 @@ msgid "Opening Invoice Tool"
msgstr "Alat Početne Fakture"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.
'{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.
Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -33987,7 +34043,7 @@ msgstr "Ounce/Gallon (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Odlazna Količina"
@@ -34025,7 +34081,7 @@ msgstr "Van Garancije"
msgid "Out of stock"
msgstr "Nema u Zalihana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Zastarjeli Unos Otvaranja Blagajne"
@@ -34044,6 +34100,7 @@ msgstr "Odlazno Plaćanje"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Odlazna Cijena"
@@ -34149,6 +34206,11 @@ msgstr "Prekoračenje dopuštenog iznosa za artikal računa premašeno je za {0}
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr "Dopušteno Prekoračenje Naloga (%)"
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34159,7 +34221,7 @@ msgstr "Dozvola za prekomjernu Odabir"
msgid "Over Receipt"
msgstr "Preko Dostavnice"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
@@ -34179,7 +34241,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
msgid "Over Withheld"
msgstr "Preko Odbitka"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
@@ -34483,7 +34545,7 @@ msgstr "Odabir Kasa Artikla"
msgid "POS Opening Entry"
msgstr "Otvaranje Kase"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Unos Otvaranja Blagajne - {0} je zastario. Zatvori Blagajnu i kreiraj novi Unos Otvaranja Blagajne."
@@ -34504,7 +34566,7 @@ msgstr "Detalji Početnog Unosa Kase"
msgid "POS Opening Entry Exists"
msgstr "Unos Otvaranje Blagajne Postoji"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Početni Unos Kase Nedostaje"
@@ -34540,7 +34602,7 @@ msgstr "Način Plaćanja Kase"
msgid "POS Profile"
msgstr "Profil Blagajne"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Profil Blagajne - {0} ima više otvorenih Unosa Otvaranje Blagajne. Zatvori ili otkaži postojeće unose prije nego što nastavite."
@@ -34558,11 +34620,11 @@ msgstr "Korisnik Profila Blagajne"
msgid "POS Profile doesn't match {}"
msgstr "Profil Blagajne ne poklapa se s {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Profil Blagajne je obavezan za označavanje ove fakture kao transakcije blagajne."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Profil Blagajne je obavezan za unos u Blagajnu"
@@ -34812,7 +34874,7 @@ msgid "Paid To Account Type"
msgstr "Plaćeno na Tip Računa"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
@@ -35033,7 +35095,7 @@ msgstr "Djelomično Usklađivanje"
msgid "Partial Material Transferred"
msgstr "Djelomični Prenesen Materijal"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Djelomično plaćanje u Transakcijama Blagajne nije dozvoljeno."
@@ -36174,6 +36236,7 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36188,6 +36251,7 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36245,7 +36309,7 @@ msgstr "Platni sustav {0} nije uspio stvoriti sesiju plaćanja"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite."
@@ -37192,7 +37256,7 @@ msgstr "Dodaj kolonu Bankovni Račun"
msgid "Please add the account to root level Company - {0}"
msgstr "Dodaj Račun Matičnoj Tvrtki - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
@@ -37208,7 +37272,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
msgid "Please attach CSV file"
msgstr "Priložite CSV datoteku"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Poništi i Izmijeni Unos Plaćanja"
@@ -37287,7 +37351,7 @@ msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni račun."
@@ -37372,7 +37436,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -37458,7 +37522,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -37867,7 +37931,7 @@ msgstr "Molimo odaberite barem jednu vrijednost atributa"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
@@ -37999,7 +38063,7 @@ msgstr "Postavi '{0}' u Tvrtki: {1}"
msgid "Please set Account"
msgstr "Postavi Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
@@ -38130,19 +38194,19 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Postavi Porezni i Fiskalni Broj za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
@@ -38673,6 +38737,11 @@ msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje"
msgid "Pre-Submit Warning: Packed Qty"
msgstr "Upozorenje prije podnošenja: Pakirana Količina"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun tvrtke."
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Prednost"
@@ -38845,6 +38914,7 @@ msgstr "Tabele Popusta Cijena"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38868,6 +38938,7 @@ msgstr "Tabele Popusta Cijena"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39628,8 +39699,8 @@ msgstr "Proizvod"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40318,6 +40389,7 @@ msgstr "Izdavaštvo"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40640,7 +40712,7 @@ msgstr "Nalog Nabave {0} je izrađen"
msgid "Purchase Order {0} is not submitted"
msgstr "Nalog Nabave {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Nalozi Nabave"
@@ -40655,7 +40727,7 @@ msgstr "Broj Naloga Nabave"
msgid "Purchase Orders Items Overdue"
msgstr "Nalozi Nabave Kasne"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nalozi Nabave nisu dozvoljeni za {0} zbog bodovne tablice {1}."
@@ -40902,6 +40974,7 @@ msgstr "Nabava"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41628,7 +41701,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41810,7 +41883,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Četvrtina {0} {1}"
@@ -43547,7 +43620,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
msgid "Rename Log"
msgstr "Preimenuj Zapisnik"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Preimenovanje Nije Dozvoljeno"
@@ -43564,7 +43637,7 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red čekanja."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
@@ -43684,7 +43757,7 @@ msgstr "Stavka Retka Izvješća"
msgid "Report Template"
msgstr "Predložak Izvješća"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Tip Izvještaja je obavezan"
@@ -44698,7 +44771,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
msgid "Return Raw Material to Customer"
msgstr "Vrati Sirovinu Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Povratna faktura za otkazanu imovinu"
@@ -45025,11 +45098,11 @@ msgstr "Matični Tip"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Root Tip je obavezan"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Root se ne može uređivati."
@@ -45234,12 +45307,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
@@ -45428,7 +45501,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nije u Radnom Nalogu {2}"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
@@ -45452,17 +45525,17 @@ msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun troškova {1} nije važeći za Fakturu Nabave {2}. Dopušteni su samo računi troškova za artikle koji nisu na zalihama."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
@@ -45822,7 +45895,7 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
@@ -45870,7 +45943,7 @@ msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju z
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
@@ -46295,7 +46368,7 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine."
@@ -46634,10 +46707,15 @@ msgstr "Način Plate"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Prodaja"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr "Prodaja & Nabava"
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47043,7 +47121,7 @@ msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da
msgid "Sales Order {0} is not available for production"
msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -47096,6 +47174,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47487,7 +47566,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -48105,7 +48184,7 @@ msgstr "Odaberi Standard Prioritet."
msgid "Select a Payment Method."
msgstr "Odaberi način plaćanja."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Odaberi Dobavljača"
@@ -48219,6 +48298,12 @@ msgstr "Odaberi datum"
msgid "Select the date and your timezone"
msgstr "Odaberi Datum i Vremensku Zonu"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
@@ -48247,7 +48332,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
msgid "Selected POS Opening Entry should be open."
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cijenik treba da ima označena polja za Nabavu i Prodaju."
@@ -48297,7 +48382,7 @@ msgstr "Prodajna Količina"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
@@ -48574,7 +48659,7 @@ msgstr "Serijski / Šaržni Broj"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48829,7 +48914,7 @@ msgstr "Serijski i Šarža"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49243,7 +49328,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cijenu ručno"
@@ -50670,6 +50755,11 @@ msgstr "Količina podijeljene imovine mora biti manja od količine imovine"
msgid "Split across {} accounts"
msgstr "Raspodijeli na {} račune"
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr "Raspodijeli proviziju među više prodavača."
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
@@ -50964,6 +51054,7 @@ msgstr "Zakonske informacije i druge opšte informacije o vašem Dobavljaču"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51620,7 +51711,7 @@ msgstr "Postavke Transakcija Zaliha"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51753,11 +51844,11 @@ msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
@@ -52139,7 +52230,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order Supplied Item"
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Podizvođački Nalog {0} je kreiran."
@@ -52228,7 +52319,7 @@ msgstr "Postavljanje Podugovaranja"
msgid "Subdivision"
msgstr "Pododjeljenje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Radnja Podnošenja Neuspješna"
@@ -52427,7 +52518,7 @@ msgstr "Uspješno uveženo {0} zapisa."
msgid "Successfully linked to Customer"
msgstr "Uspješno povezan s Klijentom"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Uspješno povezan s Dobavljačem"
@@ -52587,7 +52678,7 @@ msgstr "Dostavljena Količina"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52830,8 +52921,6 @@ msgid "Supplier Number At Customer"
msgstr "Broj Dobavljača kod Klijenta"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Brojevi Dobavljača"
@@ -53018,11 +53107,6 @@ msgstr "Dobavljač isporučuje Klijentu"
msgid "Supplier is required for all selected Items"
msgstr "Dobavljač je obavezan za sve odabrane artikle"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Brojevi dobavljača koje dodjeljuje klijent"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53133,7 +53217,7 @@ msgstr "Sinhronizacija Pokrenuta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune svakih sat vremena"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Sustav u Upotrebi"
@@ -53189,6 +53273,12 @@ msgstr "Odbijen porez po odbitku (TDS)"
msgid "TDS Payable"
msgstr "Dospjeli porez po odbitku (TDS)."
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr "TDS/TCS se obračunava po stopi navedenoj ovdje na svakoj uplati od ovog klijenta."
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54693,6 +54783,12 @@ msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Račun pristupa plaćanja u planu {0} razlikuje se od računa pristupa plaćanja u ovom Zahtjevu Plaćanja"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr "Postotak za koji vam je dopušteno naručiti više na Nabavnom Nalogu od količine tražene u izvornom zahtjevu za materijal. Na primjer, ako zahtjev za materijal ima 100 jedinica, a dopuštena količina je 10%, možete naručiti do 110 jedinica"
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54734,7 +54830,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Kontna Klasa {0} mora biti grupa"
@@ -54909,7 +55005,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sustavu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
@@ -55034,7 +55130,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
msgid "This Month's Summary"
msgstr "Sažetak ovog Mjeseca"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
@@ -55072,7 +55168,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne
msgid "This covers all scorecards tied to this Setup"
msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
@@ -55248,7 +55344,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizac
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
@@ -55260,7 +55356,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
@@ -55272,7 +55368,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
@@ -55788,11 +55884,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Da dopusti prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave."
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
@@ -55847,7 +55947,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
@@ -57087,11 +57187,16 @@ msgstr "Godišnja Istorija Transakcije"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos."
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr "Transakcije koje će se uvesti u sustav"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
@@ -57537,6 +57642,7 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58578,6 +58684,11 @@ msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi nabavnu c
msgid "Users can make manufacture entry against Job Cards"
msgstr "Korisnici mogu unositi podatke o proizvodnji putem radnih kartica"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr "Korisnici navedeni ovdje mogu se prijaviti na korisnički portal kako bi pregledali svoje naloge, fakture i dostave."
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58820,7 +58931,6 @@ msgstr "Metoda Vrijednovanja"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58836,14 +58946,12 @@ msgstr "Metoda Vrijednovanja"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Procijenjena Vrijednost"
@@ -59018,7 +59126,7 @@ msgid "Variance ({})"
msgstr "Odstupanje ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Varijanta"
@@ -59365,7 +59473,7 @@ msgstr "Verifikat"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Verifikat #"
@@ -59538,7 +59646,7 @@ msgstr "Podtip Verifikata"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59718,7 +59826,7 @@ msgstr "Skladište je obavezno za preuzimanje artikala gotovih proizvoda"
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -60044,7 +60152,7 @@ msgstr "Web Stranica:"
msgid "Week of the year"
msgstr "Tjedan Godine"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Tjedan {0} {1}"
@@ -60184,7 +60292,7 @@ msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađenim skupno iz prodajnih naloga. To vam omogućuje obradu naloga s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju razdoblja i ispunjavanje Šarži."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
@@ -60194,11 +60302,11 @@ msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se ovdje evidentira i postupno se priznaje tijekom vremena"
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom kreiranja računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
@@ -60833,7 +60941,7 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
@@ -61011,7 +61119,7 @@ msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja S
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
@@ -61140,7 +61248,7 @@ msgstr "Zip Datoteka"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cijene za Artikle`"
@@ -61185,7 +61293,7 @@ msgid "cannot be greater than 100"
msgstr "ne može biti veći od 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "datirano {0}"
@@ -61367,7 +61475,7 @@ msgstr "primljeno od"
msgid "reconciled"
msgstr "usaglašeno"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "vraćeno"
@@ -61402,7 +61510,7 @@ msgstr "desno"
msgid "sandbox"
msgstr "Pješčanik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "prodano"
@@ -61410,8 +61518,8 @@ msgstr "prodano"
msgid "subscription is already cancelled."
msgstr "pretplata je već otkazana."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61429,7 +61537,7 @@ msgstr "naziv"
msgid "to"
msgstr "do"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
@@ -61456,7 +61564,7 @@ msgstr "odabrane transakcije"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "jedinstveni npr. SAVE20 Koristi se za popust"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr "ažurirana dostavljena količina za artikal {0} na {1}"
@@ -61631,7 +61739,7 @@ msgstr "Izrada {0} za sljedeće zapise bit će preskočena."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Naloge Nabave ovom dobavljaču treba izdavati s oprezom."
@@ -61707,7 +61815,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezan za artikal {1}"
@@ -61804,7 +61912,7 @@ msgstr "{0} artikala za povrat"
msgid "{0} must be negative in return document"
msgstr "{0} mora biti negativan u povratnom dokumentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili dodaj tvrtku u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
@@ -61924,7 +62032,7 @@ msgstr "{0} {1} je već u potpunosti plaćeno."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62145,7 +62253,7 @@ msgstr "{ref_doctype} {ref_name} je {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 203fec7cc5f..5a504ad78f6 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Hungarian\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr ""
@@ -484,7 +484,7 @@ msgstr ""
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
-msgstr ""
+msgstr "1 óra"
#: banking/src/components/features/ActionLog/ActionLog.tsx:280
msgid "1 invoice"
@@ -1211,7 +1211,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1348,7 +1348,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr ""
@@ -1361,7 +1361,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1400,7 +1400,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1416,11 +1416,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1487,24 +1487,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1512,11 +1512,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1528,7 +1528,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1544,11 +1544,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1971,7 +1971,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1984,7 +1983,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3080,11 +3078,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3431,7 +3424,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3835,6 +3828,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3847,7 +3845,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3855,11 +3853,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3993,7 +3991,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4180,16 +4178,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4315,6 +4303,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4391,10 +4389,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4406,6 +4402,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4877,7 +4878,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5885,7 +5886,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5897,8 +5898,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6406,7 +6407,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6640,7 +6641,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6664,7 +6667,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7102,7 +7105,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7167,7 +7170,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7774,7 +7777,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8426,6 +8429,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8943,16 +8956,16 @@ msgstr ""
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Hitelkeret ellenőrzés kihagyása a Vevő Rendelésnél"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9451,11 +9464,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9913,7 +9926,7 @@ msgstr "Kategória Részletek"
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10358,6 +10371,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10761,6 +10779,12 @@ msgstr "Jutalék mértéke (%)"
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11244,7 +11268,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11343,8 +11367,10 @@ msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük,
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11440,7 +11466,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11514,7 +11540,7 @@ msgstr "Cég, amelyet a belső szállító képvisel"
msgid "Company {0} added multiple times"
msgstr "Cég {0} többször hozzáadva"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12279,6 +12305,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13088,7 +13119,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13649,12 +13680,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13923,7 +13948,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14084,6 +14109,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14770,7 +14800,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15363,8 +15393,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15477,9 +15506,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15640,23 +15667,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15930,6 +15953,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16150,11 +16179,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16295,7 +16324,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -17684,7 +17713,7 @@ msgstr ""
#: erpnext/setup/install.py:230
msgid "Documentation"
-msgstr ""
+msgstr "Dokumentáció"
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
@@ -18077,7 +18106,7 @@ msgstr ""
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
-msgstr ""
+msgstr "ERPNext"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -20034,6 +20063,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20596,6 +20630,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20829,11 +20864,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20871,7 +20906,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20935,7 +20970,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21834,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21857,7 +21892,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21896,7 +21931,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23349,6 +23384,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23799,7 +23839,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24226,7 +24266,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24266,7 +24306,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24802,6 +24842,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24873,7 +24918,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24947,11 +24992,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25088,7 +25133,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25156,7 +25201,7 @@ msgstr ""
#. Label of an action in the Onboarding Step 'Invite Users'
#: erpnext/setup/onboarding_step/invite_users/invite_users.json
msgid "Invite Users"
-msgstr ""
+msgstr "Felhasználók meghívása"
#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
@@ -25324,7 +25369,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26127,7 +26172,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26642,7 +26687,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26902,7 +26947,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27263,7 +27308,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27316,7 +27361,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27361,7 +27406,7 @@ msgstr "Tétel {0} ,le lett tiltva"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27385,7 +27430,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27429,7 +27474,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28110,7 +28155,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28517,7 +28562,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28578,7 +28623,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28604,7 +28649,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28612,7 +28657,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28918,6 +28963,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29336,7 +29386,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29515,7 +29565,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29751,6 +29801,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30283,11 +30339,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30352,11 +30408,6 @@ msgstr "Megawatt"
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30406,7 +30457,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30742,8 +30793,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30781,7 +30832,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31071,7 +31122,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31796,7 +31847,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31889,7 +31940,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32125,7 +32176,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32149,7 +32200,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32253,7 +32304,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32645,6 +32696,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33213,7 +33269,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33868,7 +33924,7 @@ msgstr "Uncia/gallon (USA)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33906,7 +33962,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33925,6 +33981,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34030,6 +34087,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34040,7 +34102,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34060,7 +34122,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34364,7 +34426,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34385,7 +34447,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34421,7 +34483,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34439,11 +34501,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34693,7 +34755,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34914,7 +34976,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36055,6 +36117,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36069,6 +36132,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36126,7 +36190,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37072,7 +37136,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37088,7 +37152,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37167,7 +37231,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37252,7 +37316,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37338,7 +37402,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37747,7 +37811,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37879,7 +37943,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38010,19 +38074,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38553,6 +38617,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38725,6 +38794,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38748,6 +38818,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39508,8 +39579,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40198,6 +40269,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40520,7 +40592,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40535,7 +40607,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40782,6 +40854,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41508,7 +41581,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41690,7 +41763,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43427,7 +43500,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43444,7 +43517,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43563,7 +43636,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44577,7 +44650,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44904,11 +44977,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45113,12 +45186,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45307,7 +45380,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45331,17 +45404,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45698,7 +45771,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45746,7 +45819,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46170,7 +46243,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46509,10 +46582,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46918,7 +46996,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46971,6 +47049,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47362,7 +47441,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47978,7 +48057,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48092,6 +48171,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48119,7 +48204,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48169,7 +48254,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48446,7 +48531,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48701,7 +48786,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49115,7 +49200,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50540,6 +50625,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50834,6 +50924,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51490,7 +51581,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51623,11 +51714,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52009,7 +52100,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52098,7 +52189,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52297,7 +52388,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52457,7 +52548,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52700,8 +52791,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52888,11 +52977,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53003,7 +53087,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53058,6 +53142,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54560,6 +54650,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54601,7 +54697,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54776,7 +54872,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54901,7 +54997,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54939,7 +55035,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?"
@@ -55115,7 +55211,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55127,7 +55223,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55139,7 +55235,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55655,11 +55751,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55714,7 +55814,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56954,11 +57054,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57404,6 +57509,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58445,6 +58551,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58687,7 +58798,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58703,14 +58813,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58885,7 +58993,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59232,7 +59340,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59405,7 +59513,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59585,7 +59693,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59911,7 +60019,7 @@ msgstr "Weboldal:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60051,7 +60159,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60061,11 +60169,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60388,7 +60496,7 @@ msgstr ""
#. Label of the workday (Select) field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json
msgid "Workday"
-msgstr ""
+msgstr "Munkanap"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
@@ -60700,7 +60808,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60878,7 +60986,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61007,7 +61115,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61052,7 +61160,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61234,7 +61342,7 @@ msgstr ""
msgid "reconciled"
msgstr "egyeztetett"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "visszaküldött"
@@ -61269,7 +61377,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "eladott"
@@ -61277,8 +61385,8 @@ msgstr "eladott"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61296,7 +61404,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61323,7 +61431,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61498,7 +61606,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61574,7 +61682,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61671,7 +61779,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61791,7 +61899,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62012,7 +62120,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 3bf3384a8a5..eb2689c4ec5 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Indonesian\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "'Inspeksi Wajib sebelum Pengiriman' telah dinonaktifkan untuk item {0},
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspeksi Wajib sebelum Pembelian' telah dinonaktifkan untuk item {0}, tidak perlu membuat QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Saldo Awal'"
@@ -1306,7 +1306,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
@@ -1443,7 +1443,7 @@ msgstr "Akun Tidak Ada"
msgid "Account Name"
msgstr "Nama Akun"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Akun tidak ditemukan"
@@ -1456,7 +1456,7 @@ msgstr "Akun tidak ditemukan"
msgid "Account Number"
msgstr "Nomor Akun"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Nomor Akun {0} sudah digunakan di akun {1}"
@@ -1495,7 +1495,7 @@ msgstr "Subtipe Akun"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1511,11 +1511,11 @@ msgstr "Tipe Akun"
msgid "Account Value"
msgstr "Nilai Akun"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Saldo akun sudah Kredit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Debit'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Saldo akun sudah Debit, Anda tidak diizinkan mengatur 'Saldo Wajib' menjadi 'Kredit'"
@@ -1582,24 +1582,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Akun dengan sub-akun tidak dapat dikonversi menjadi buku besar"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Akun dengan sub-akun tidak dapat ditetapkan sebagai buku besar"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi grup."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Akun yang telah mengandung transaksi tidak dapat dihapus"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku besar"
@@ -1607,11 +1607,11 @@ msgstr "Akun yang telah mengandung transaksi tidak dapat dikonversi menjadi buku
msgid "Account {0} added multiple times"
msgstr "Akun {0} ditambahkan beberapa kali"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1623,7 +1623,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "Akun {0} bukan milik perusahaan: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Akun {0} tidak ada"
@@ -1639,11 +1639,11 @@ msgstr "Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Akun {0} bukan milik Perusahaan: {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Akun {0} ada di perusahaan induk {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Akun {0} ditambahkan di perusahaan anak {1}"
@@ -2066,7 +2066,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2079,7 +2078,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3175,11 +3173,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Informasi tambahan mengenai pelanggan."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3526,7 +3519,7 @@ msgstr "Akun Lawan"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3930,6 +3923,11 @@ msgstr "Semua alokasi telah berhasil direkonsiliasi"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Semua barang sudah diminta"
@@ -3942,7 +3940,7 @@ msgstr "Semua item sudah Ditagih/Dikembalikan"
msgid "All items have already been received"
msgstr "Semua barang sudah diterima"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
@@ -3950,11 +3948,11 @@ msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4088,7 +4086,7 @@ msgstr "Jml Dialokasikan"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4275,16 +4273,6 @@ msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukung
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4410,6 +4398,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4486,10 +4484,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Diizinkan Untuk Bertransaksi Dengan"
@@ -4501,6 +4497,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4972,7 +4973,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Terjadi kesalahan selama proses pembaruan"
@@ -5980,7 +5981,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5992,8 +5993,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Aset dihapusbukukan melalui Entri Jurnal {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6501,7 +6502,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Dokumen ulang otomatis diperbarui"
@@ -6735,7 +6736,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Tarif Rata-rata"
@@ -6759,7 +6762,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7197,7 +7200,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Jml Saldo"
@@ -7262,7 +7265,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Nilai Saldo"
@@ -7869,7 +7872,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8521,6 +8524,16 @@ msgstr "Blokir Faktur"
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9038,14 +9051,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9546,11 +9559,11 @@ msgstr "Tidak dapat mengonversi Pusat Biaya menjadi buku besar karena memiliki n
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih."
@@ -10008,7 +10021,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr "Nilai Aset berdasarkan kategori"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Peringatan"
@@ -10453,6 +10466,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10856,6 +10874,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr "Komisi Penjualan"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11339,7 +11363,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11438,8 +11462,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11535,7 +11561,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Antar Perusahaan."
@@ -11609,7 +11635,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Perusahaan {0} tidak ada"
@@ -12374,6 +12400,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13183,7 +13214,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13744,12 +13775,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -14018,7 +14043,7 @@ msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan."
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Mata Uang tidak dapat diubah setelah membuat entri menggunakan mata uang lain"
@@ -14179,6 +14204,11 @@ msgstr "Persediaan saat ini"
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14865,7 +14895,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr "Pelanggan diperlukan untuk 'Diskon Berdasarkan Pelanggan'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15458,8 +15488,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15572,9 +15601,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15735,23 +15762,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16025,6 +16048,12 @@ msgstr "Tentukan tipe Proyek."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16245,11 +16274,11 @@ msgstr "Qty Terkirim"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16390,7 +16419,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tren pengiriman Note"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Nota pengiriman {0} tidak Terkirim"
@@ -20129,6 +20158,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Fetch meledak BOM (termasuk sub-rakitan)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20691,6 +20725,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Asset Tetap"
@@ -20924,11 +20959,11 @@ msgstr "Untuk Gudang"
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Untuk item {0}, kuantitas harus berupa angka negatif"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif"
@@ -20966,7 +21001,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -21030,7 +21065,7 @@ msgstr "Untuk ketentuan 'Terapkan Aturan Pada Lainnya', bidang {0} wajib
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21894,7 +21929,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21952,7 +21987,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21991,7 +22026,7 @@ msgstr "Dapatkan item dari BOM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Dapatkan Item dari Permintaan Material terhadap Pemasok ini"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Dapatkan Barang-barang dari Bundel Produk"
@@ -23444,6 +23479,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23894,7 +23934,7 @@ msgstr "Dalam produksi"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "Dalam Qty"
@@ -24321,7 +24361,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24361,7 +24401,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24897,6 +24937,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24968,7 +25013,7 @@ msgstr "Prosedur Anak Tidak Valid"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Perusahaan Tidak Valid untuk Transaksi Antar Perusahaan."
@@ -25042,11 +25087,11 @@ msgstr "Entri Pembukaan Tidak Valid"
msgid "Invalid POS Invoices"
msgstr "Faktur POS tidak valid"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Akun Induk Tidak Valid"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Nomor Bagian Tidak Valid"
@@ -25183,7 +25228,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Valid {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} tidak valid untuk Transaksi Antar Perusahaan."
@@ -25419,7 +25464,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26222,7 +26267,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26737,7 +26782,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26997,7 +27042,7 @@ msgstr "Item Produsen"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27358,7 +27403,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
@@ -27411,7 +27456,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr "Item varian {0} ada dengan atribut yang sama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27456,7 +27501,7 @@ msgstr "Item {0} telah dinonaktifkan"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27480,7 +27525,7 @@ msgstr "Item {0} dibatalkan"
msgid "Item {0} is disabled"
msgstr "Item {0} dinonaktifkan"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27524,7 +27569,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order {2} (didefinisikan dalam Butir)."
@@ -28205,7 +28250,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28612,7 +28657,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "batas Dilalui"
@@ -28673,7 +28718,7 @@ msgstr "Tautan ke Permintaan Material"
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28699,7 +28744,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28707,7 +28752,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -29013,6 +29058,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29431,7 +29481,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29610,7 +29660,7 @@ msgstr "Pabrikasi"
msgid "Manufacturer Part Number"
msgstr "Produsen Part Number"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Nomor Suku Cadang Produsen {0} tidak valid"
@@ -29846,6 +29896,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30378,11 +30434,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
@@ -30447,11 +30503,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr "Sebutkan Nilai Penilaian di master Item."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30501,7 +30552,7 @@ msgstr "Bergabung dengan Akun yang Ada"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30837,8 +30888,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Akun Hilang"
@@ -30876,7 +30927,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31166,7 +31217,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31891,7 +31942,7 @@ msgstr "Tidak ada tindakan"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Tidak ada Pelanggan yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
@@ -31984,7 +32035,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Tidak ada Pemasok yang ditemukan untuk Transaksi Antar Perusahaan yang mewakili perusahaan {0}"
@@ -32220,7 +32271,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32244,7 +32295,7 @@ msgstr "Tidak ada faktur terutang yang membutuhkan revaluasi kurs"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan."
@@ -32348,7 +32399,7 @@ msgstr "Tidak ada nilai"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter."
@@ -32740,6 +32791,11 @@ msgstr "Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Jumlah Pusat Biaya baru, itu akan dimasukkan dalam nama pusat biaya sebagai awalan"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33308,7 +33364,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33963,7 +34019,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -34001,7 +34057,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -34020,6 +34076,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34125,6 +34182,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34135,7 +34197,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34155,7 +34217,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34459,7 +34521,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "Entri Pembukaan POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34480,7 +34542,7 @@ msgstr "Detail Entri Pembukaan POS"
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34516,7 +34578,7 @@ msgstr "Metode Pembayaran POS"
msgid "POS Profile"
msgstr "POS Profil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34534,11 +34596,11 @@ msgstr "Profil Pengguna POS"
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "POS Profil diperlukan untuk membuat POS Entri"
@@ -34788,7 +34850,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total"
@@ -35009,7 +35071,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36150,6 +36212,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36164,6 +36227,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36221,7 +36285,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Metode pembayaran wajib diisi. Harap tambahkan setidaknya satu metode pembayaran."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37167,7 +37231,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Harap tambahkan akun ke Perusahaan tingkat akar - {}"
@@ -37183,7 +37247,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37262,7 +37326,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Harap ubah akun induk di perusahaan anak yang sesuai menjadi akun grup."
@@ -37347,7 +37411,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Silakan masukkan Akun Perbedaan atau setel Akun Penyesuaian Stok default untuk perusahaan {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Silahkan masukkan account untuk Perubahan Jumlah"
@@ -37433,7 +37497,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Silakan masukkan Gudang dan Tanggal"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Cukup masukkan Write Off Akun"
@@ -37842,7 +37906,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37974,7 +38038,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38105,19 +38169,19 @@ msgstr "Harap setel setidaknya satu baris di Tabel Pajak dan Biaya"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
@@ -38648,6 +38712,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Pilihan"
@@ -38820,6 +38889,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38843,6 +38913,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39603,8 +39674,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40293,6 +40364,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40615,7 +40687,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Order Pembelian {0} tidak terkirim"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Order pembelian"
@@ -40630,7 +40702,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}."
@@ -40877,6 +40949,7 @@ msgstr "pembelian"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41603,7 +41676,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41785,7 +41858,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43522,7 +43595,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Ganti nama Tidak Diizinkan"
@@ -43539,7 +43612,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Mengganti nama hanya diperbolehkan melalui perusahaan induk {0}, untuk menghindari ketidakcocokan."
@@ -43658,7 +43731,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Jenis Laporan adalah wajib"
@@ -44672,7 +44745,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44999,11 +45072,11 @@ msgstr "Akar Type"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Tipe Dasar adalah wajib"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Root tidak dapat diedit."
@@ -45208,12 +45281,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus negatif"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Baris # {0} (Tabel Pembayaran): Jumlah harus positif"
@@ -45402,7 +45475,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45426,17 +45499,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45793,7 +45866,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45841,7 +45914,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}"
@@ -46265,7 +46338,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46604,10 +46677,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Penjualan"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Akun penjualan"
@@ -47013,7 +47091,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Order Penjualan {0} tidak Terkirim"
@@ -47066,6 +47144,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47457,7 +47536,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Ukuran Sampel"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
@@ -48073,7 +48152,7 @@ msgstr "Pilih Prioritas Default."
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Pilih Pemasok"
@@ -48187,6 +48266,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48214,7 +48299,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "Entri Pembukaan POS yang dipilih harus terbuka."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang."
@@ -48264,7 +48349,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48541,7 +48626,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48796,7 +48881,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49210,7 +49295,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50635,6 +50720,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50929,6 +51019,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51585,7 +51676,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51718,11 +51809,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52104,7 +52195,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52193,7 +52284,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52392,7 +52483,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52552,7 +52643,7 @@ msgstr "Qty Disupply"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52795,8 +52886,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52983,11 +53072,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53098,7 +53182,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53153,6 +53237,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54655,6 +54745,12 @@ msgstr "Akun induk {0} tidak ada dalam templat yang diunggah"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54696,7 +54792,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Akun root {0} haruslah sebuah grup"
@@ -54871,7 +54967,7 @@ msgstr "Ada pemeliharaan atau perbaikan aktif terhadap aset. Anda harus menyeles
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54996,7 +55092,7 @@ msgstr "Item ini adalah Variant dari {0} (Template)."
msgid "This Month's Summary"
msgstr "Ringkasan ini Bulan ini"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55034,7 +55130,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?"
@@ -55210,7 +55306,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55222,7 +55318,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55234,7 +55330,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55750,11 +55846,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Untuk memungkinkan tagihan berlebih, perbarui "Kelebihan Tagihan Penagihan" di Pengaturan Akun atau Item."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui "Penerimaan Lebih / Tunjangan Pengiriman" di Pengaturan Stok atau Item."
@@ -55809,7 +55909,7 @@ msgstr "Untuk bergabung, sifat berikut harus sama untuk kedua item"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Untuk mengesampingkan ini, aktifkan '{0}' di perusahaan {1}"
@@ -57049,11 +57149,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57499,6 +57604,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58540,6 +58646,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58782,7 +58893,6 @@ msgstr "Metode Perhitungan"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58798,14 +58908,12 @@ msgstr "Metode Perhitungan"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Tingkat Penilaian"
@@ -58980,7 +59088,7 @@ msgid "Variance ({})"
msgstr "Varians ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Varian"
@@ -59327,7 +59435,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59500,7 +59608,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59680,7 +59788,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Gudang tidak ditemukan melawan akun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Gudang diperlukan untuk Barang Persediaan{0}"
@@ -60006,7 +60114,7 @@ msgstr "Situs Web:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60146,7 +60254,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60156,11 +60264,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} ditemukan sebagai akun buku besar."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemukan. Harap buat akun induk dengan COA yang sesuai"
@@ -60795,7 +60903,7 @@ msgstr "Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan"
@@ -60973,7 +61081,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61102,7 +61210,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61147,7 +61255,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61329,7 +61437,7 @@ msgstr "diterima dari"
msgid "reconciled"
msgstr "berdamai"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61364,7 +61472,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr ""
@@ -61372,8 +61480,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61391,7 +61499,7 @@ msgstr ""
msgid "to"
msgstr "untuk"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61418,7 +61526,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61593,7 +61701,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} saat ini memiliki posisi Penilaian Pemasok {1}, Faktur Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
@@ -61669,7 +61777,7 @@ msgstr "{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} adalah wajib untuk Item {1}"
@@ -61766,7 +61874,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} harus negatif dalam dokumen retur"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61886,7 +61994,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62107,7 +62215,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} tidak dapat dibatalkan karena Poin Loyalitas yang diperoleh telah ditukarkan. Pertama batalkan {} Tidak {}"
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index dfaa475728a..5c49f72770f 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Italian\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr ""
@@ -1216,7 +1216,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1353,7 +1353,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr ""
@@ -1366,7 +1366,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1405,7 +1405,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1421,11 +1421,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1492,24 +1492,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1517,11 +1517,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "L'account {0} non può essere convertito in gruppo perché è già impostato come {1} per {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "L'account {0} non può essere disattivato, poiché è già impostato come {1} per {2}."
@@ -1533,7 +1533,7 @@ msgstr "L'account {0} non appartiene alla società: {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1549,11 +1549,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1976,7 +1976,6 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1989,7 +1988,6 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3089,11 +3087,6 @@ msgstr "La quantità aggiuntiva trasferita {0}\n"
"\t\t\t\t\tdel campo 'Trasferisci materie prime extra a WIP'\n"
"\t\t\t\t\tnelle Impostazioni di produzione."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Ulteriori {0} {1} dell'articolo {2} richiesti secondo la distinta base per completare questa transazione"
@@ -3440,7 +3433,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3844,6 +3837,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3856,7 +3854,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3864,11 +3862,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un Ordine di subappalto per questa Fattura di vendita."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
@@ -4002,7 +4000,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4189,16 +4187,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Consenti la creazione di Fatture di Vendita senza Bolla di Consegna"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Consenti la creazione di Fatture di Vendita senza Ordine di Vendita"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4324,6 +4312,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4400,10 +4398,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4415,6 +4411,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4886,7 +4887,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5894,7 +5895,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5906,8 +5907,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6415,7 +6416,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6649,7 +6650,9 @@ msgstr "Valore Medio Ordine"
msgid "Average Order Values"
msgstr "Valore Medio Ordini"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6673,7 +6676,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7111,7 +7114,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7176,7 +7179,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7783,7 +7786,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8435,6 +8438,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8952,14 +8965,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9460,11 +9473,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9922,7 +9935,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10367,6 +10380,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10770,6 +10788,12 @@ msgstr "Tasso di Commissione (%)"
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11253,7 +11277,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11352,8 +11376,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11449,7 +11475,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11523,7 +11549,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12288,6 +12314,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13097,7 +13128,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13658,12 +13689,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13932,7 +13957,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14093,6 +14118,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Curve"
@@ -14779,7 +14809,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15372,8 +15402,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15486,9 +15515,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15649,23 +15676,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15939,6 +15962,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16159,11 +16188,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16304,7 +16333,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20043,6 +20072,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20605,6 +20639,7 @@ msgstr "Fisso"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20838,11 +20873,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20880,7 +20915,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20944,7 +20979,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21808,7 +21843,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21866,7 +21901,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21905,7 +21940,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23358,6 +23393,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23808,7 +23848,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24235,7 +24275,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24275,7 +24315,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24811,6 +24851,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24882,7 +24927,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24956,11 +25001,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25097,7 +25142,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25333,7 +25378,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26136,7 +26181,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26651,7 +26696,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26911,7 +26956,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27272,7 +27317,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27325,7 +27370,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27370,7 +27415,7 @@ msgstr "L'elemento {0} è stato disabilitato"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27394,7 +27439,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27438,7 +27483,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28119,7 +28164,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28526,7 +28571,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28587,7 +28632,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28613,7 +28658,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28621,7 +28666,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28927,6 +28972,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29345,7 +29395,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29524,7 +29574,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29760,6 +29810,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30292,11 +30348,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30361,11 +30417,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30415,7 +30466,7 @@ msgstr ""
msgid "Merged"
msgstr "Unito"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30751,8 +30802,8 @@ msgstr "Mancante"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30790,7 +30841,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31080,7 +31131,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31805,7 +31856,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31898,7 +31949,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32134,7 +32185,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32158,7 +32209,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32262,7 +32313,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32654,6 +32705,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33222,7 +33278,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33877,7 +33933,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33915,7 +33971,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33934,6 +33990,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34039,6 +34096,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34049,7 +34111,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34069,7 +34131,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34373,7 +34435,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34394,7 +34456,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34430,7 +34492,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34448,11 +34510,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34702,7 +34764,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34923,7 +34985,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36064,6 +36126,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36078,6 +36141,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36135,7 +36199,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37081,7 +37145,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37097,7 +37161,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37176,7 +37240,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37261,7 +37325,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37347,7 +37411,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37756,7 +37820,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37888,7 +37952,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38019,19 +38083,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38562,6 +38626,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38734,6 +38803,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38757,6 +38827,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39517,8 +39588,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40207,6 +40278,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40529,7 +40601,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40544,7 +40616,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40791,6 +40863,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41517,7 +41590,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41699,7 +41772,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43436,7 +43509,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43453,7 +43526,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43572,7 +43645,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44586,7 +44659,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44913,11 +44986,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45122,12 +45195,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45316,7 +45389,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45340,17 +45413,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45707,7 +45780,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45755,7 +45828,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46179,7 +46252,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46518,10 +46591,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Vendite"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46927,7 +47005,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46980,6 +47058,7 @@ msgstr "Ordini di Vendita da Consegnare"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47371,7 +47450,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47987,7 +48066,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48101,6 +48180,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48128,7 +48213,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48178,7 +48263,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48455,7 +48540,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48710,7 +48795,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49124,7 +49209,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50549,6 +50634,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50843,6 +50933,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51499,7 +51590,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51632,11 +51723,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52018,7 +52109,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52107,7 +52198,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52306,7 +52397,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52466,7 +52557,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52709,8 +52800,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52897,11 +52986,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53012,7 +53096,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53067,6 +53151,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54569,6 +54659,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54610,7 +54706,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54785,7 +54881,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54910,7 +55006,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54948,7 +55044,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Questo documento supera il limite di {0} {1} per l'elemento {4}. Stai creando un altro {3} per lo stesso {2}?"
@@ -55124,7 +55220,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55136,7 +55232,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55148,7 +55244,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55664,11 +55760,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55723,7 +55823,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56963,11 +57063,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57413,6 +57518,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58454,6 +58560,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58696,7 +58807,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58712,14 +58822,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58894,7 +59002,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59241,7 +59349,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59414,7 +59522,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59594,7 +59702,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59920,7 +60028,7 @@ msgstr "Sito web:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60060,7 +60168,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60070,11 +60178,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60709,7 +60817,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60887,7 +60995,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61016,7 +61124,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61061,7 +61169,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61243,7 +61351,7 @@ msgstr ""
msgid "reconciled"
msgstr "riconciliato"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61278,7 +61386,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "venduto"
@@ -61286,8 +61394,8 @@ msgstr "venduto"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61305,7 +61413,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61332,7 +61440,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61507,7 +61615,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61583,7 +61691,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61680,7 +61788,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61800,7 +61908,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62021,7 +62129,7 @@ msgstr ""
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index d23ca71470c..7965e9d4685 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-30 22:06\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Korean\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'열기'"
@@ -1234,7 +1234,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
@@ -1371,7 +1371,7 @@ msgstr "계정이 없습니다"
msgid "Account Name"
msgstr "계정 이름"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "계정을 찾을 수 없습니다"
@@ -1384,7 +1384,7 @@ msgstr "계정을 찾을 수 없습니다"
msgid "Account Number"
msgstr "계좌번호"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1423,7 +1423,7 @@ msgstr "계정 하위 유형"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1439,11 +1439,11 @@ msgstr "계정 유형"
msgid "Account Value"
msgstr "계정 가치"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1510,24 +1510,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "기존 거래 내역이 있는 계정은 그룹으로 전환할 수 없습니다."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1535,11 +1535,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1551,7 +1551,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1567,11 +1567,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1994,7 +1994,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2007,7 +2006,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3103,11 +3101,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "고객에 관한 추가 정보입니다."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3454,7 +3447,7 @@ msgstr "계좌에 대해"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "고객 주문에 대해 {0}"
@@ -3858,6 +3851,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3870,7 +3868,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3878,11 +3876,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr "이 문서에 있는 모든 항목에는 이미 품질 검사 링크가 연결되어 있습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도급 입고 주문과 연결되어 있어야 합니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4016,7 +4014,7 @@ msgstr "할당 수량"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4203,16 +4201,6 @@ msgstr ""
msgid "Allow Sales"
msgstr "판매 허용"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4338,6 +4326,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4414,10 +4412,8 @@ msgstr "허용 품목"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "거래 허용 대상"
@@ -4429,6 +4425,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4900,7 +4901,7 @@ msgstr "품목 그룹은 품목의 종류에 따라 분류하는 방법입니다
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5908,7 +5909,7 @@ msgstr "자산 복원됨"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5920,8 +5921,8 @@ msgstr "자산 폐기됨"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "자산이 회계 전표를 통해 폐기되었습니다 {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "자산 매각"
@@ -6429,7 +6430,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6663,7 +6664,9 @@ msgstr "평균 주문 금액"
msgid "Average Order Values"
msgstr "평균 주문 금액"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "평균 요금"
@@ -6687,7 +6690,7 @@ msgid "Avg Rate"
msgstr "평균 비율"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7125,7 +7128,7 @@ msgstr "기준 통화 잔액"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "잔량 수량"
@@ -7190,7 +7193,7 @@ msgstr "잔액 유형"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "잔액"
@@ -7797,7 +7800,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8449,6 +8452,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8966,16 +8979,16 @@ msgstr ""
msgid "By-Product"
msgstr "부산물"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "판매 주문 시 신용 조회 절차 생략"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9474,11 +9487,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "{0} 하위 작업이 존재하므로 작업을 그룹이 아닌 작업으로 변환할 수 없습니다."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "계정 유형이 선택되어 있으므로 그룹으로 변환할 수 없습니다."
@@ -9936,7 +9949,7 @@ msgstr "카테고리 세부 정보"
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "주의"
@@ -10381,6 +10394,11 @@ msgstr ""
msgid "Classify As"
msgstr "다음과 같이 분류하세요"
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10784,6 +10802,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr "판매 수수료"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11267,7 +11291,7 @@ msgstr "회사들"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11366,8 +11390,10 @@ msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "회사 은행 계좌"
@@ -11463,7 +11489,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr "회사 및 계정 필터가 설정되지 않았습니다!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11537,7 +11563,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12302,6 +12328,11 @@ msgstr "과거 주식 거래 내역을 관리하세요"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr "'제조' 재고 입력 시 원자재 소비 방식을 제어합니다."
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13111,7 +13142,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "링크 생성"
@@ -13674,12 +13705,6 @@ msgstr "신용 한도 초과"
msgid "Credit Limit Settings"
msgstr "신용 한도 설정"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "신용 한도 및 지불 조건"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "신용 한도:"
@@ -13948,7 +13973,7 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다."
msgid "Currency and Price List"
msgstr "통화 및 가격표"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14109,6 +14134,11 @@ msgstr "현재 재고"
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "곡선"
@@ -14795,7 +14825,7 @@ msgstr "고객 또는 품목"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15388,8 +15418,7 @@ msgstr "기본 계정"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15502,9 +15531,7 @@ msgid "Default Company"
msgstr "기본 회사"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "기본 회사 은행 계좌"
@@ -15665,23 +15692,19 @@ msgid "Default Payment Request Message"
msgstr "기본 결제 요청 메시지"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15955,6 +15978,12 @@ msgstr "프로젝트 유형을 정의하세요."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16175,11 +16204,11 @@ msgstr "납품 수량"
msgid "Delivered Qty (in Stock UOM)"
msgstr "납품 수량 (재고 단위)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16320,7 +16349,7 @@ msgstr "배송 전표 포장된 품목"
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20060,6 +20089,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20622,6 +20656,7 @@ msgstr "결정된"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "고정 자산"
@@ -20855,11 +20890,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20897,7 +20932,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "항목 {0}에 대해서는 {1} 자산만 생성되었거나 {2}에 연결되었습니다. 해당 문서에 {3} 자산을 추가로 생성하거나 연결해 주십시오."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20961,7 +20996,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21825,7 +21860,7 @@ msgstr "균형을 맞추세요"
msgid "Get Current Stock"
msgstr "현재 재고 확인"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "고객 그룹 세부 정보 가져오기"
@@ -21883,7 +21918,7 @@ msgstr "아이템 위치 가져오기"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21922,7 +21957,7 @@ msgstr "BOM에서 품목 가져오기"
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "제품 묶음에서 상품을 받으세요"
@@ -23376,6 +23411,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23826,7 +23866,7 @@ msgstr "제작 중"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "수량"
@@ -24253,7 +24293,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24293,7 +24333,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "잘못된 회사"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24829,6 +24869,11 @@ msgstr "내부 이동"
msgid "Internal Work History"
msgstr "내부 업무 이력"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24900,7 +24945,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "회사 간 거래에 적합하지 않은 회사입니다."
@@ -24974,11 +25019,11 @@ msgstr "잘못된 시작 입력"
msgid "Invalid POS Invoices"
msgstr "유효하지 않은 POS 송장"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "잘못된 부모 계정입니다"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "잘못된 부품 번호"
@@ -25115,7 +25160,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "잘못된 {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "회사 간 거래에 대해 유효하지 않은 {0} 입니다."
@@ -25351,7 +25396,7 @@ msgstr "청구 수량"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26154,7 +26199,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26669,7 +26714,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26929,7 +26974,7 @@ msgstr "품목 제조업체"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27290,7 +27335,7 @@ msgstr "품목 및 창고"
msgid "Item and Warranty Details"
msgstr "제품 및 보증 정보"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27343,7 +27388,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27388,7 +27433,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "품목 {0} 의 배송 수량에 변동이 없습니다. 수량 업데이트를 원하지 않으시면 해당 행의 선택을 해제해 주세요."
@@ -27412,7 +27457,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27456,7 +27501,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 정의됨)보다 적을 수 없습니다."
@@ -28137,7 +28182,7 @@ msgstr "최종 완료일"
msgid "Last Fiscal Year"
msgstr "지난 회계연도"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "마지막 GL 항목 업데이트는 {} 시간에 완료되었습니다. 시스템이 활성화된 상태에서는 이 작업을 수행할 수 없습니다. 5분 후에 다시 시도해 주십시오."
@@ -28544,7 +28589,7 @@ msgstr "라이선스 번호"
msgid "License Plate"
msgstr "번호판"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "한계를 넘어섰습니다"
@@ -28605,7 +28650,7 @@ msgstr "자재 요청 링크"
msgid "Link with Customer"
msgstr "고객과 소통하기"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28631,7 +28676,7 @@ msgid "Linked with submitted documents"
msgstr "제출된 문서와 연결됨"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "연결 실패"
@@ -28639,7 +28684,7 @@ msgstr "연결 실패"
msgid "Linking to Customer Failed. Please try again."
msgstr "고객 연결에 실패했습니다. 다시 시도해 주세요."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28945,6 +28990,11 @@ msgstr "로열티 프로그램 등급"
msgid "Loyalty Program Type"
msgstr "로열티 프로그램 유형"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29363,7 +29413,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr "필수 회계 차원"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "필수 입력 항목"
@@ -29542,7 +29592,7 @@ msgstr "제조업체"
msgid "Manufacturer Part Number"
msgstr "제조사 부품 번호"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29778,6 +29828,12 @@ msgstr "혼인 여부"
msgid "Mark As Closed"
msgstr "종료됨으로 표시"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30310,11 +30366,11 @@ msgstr "최대 지불 금액"
msgid "Maximum Producible Items"
msgstr "최대 생산 가능 품목 수"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
@@ -30379,11 +30435,6 @@ msgstr "메가와트"
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30433,7 +30484,7 @@ msgstr "기존 계정과 병합"
msgid "Merged"
msgstr "병합됨"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "병합은 다음 속성이 두 레코드에서 동일한 경우에만 가능합니다. 그룹, 루트 유형, 회사 및 계정 통화"
@@ -30769,8 +30820,8 @@ msgstr "없어진"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "계정 누락"
@@ -30808,7 +30859,7 @@ msgstr "누락됨 완료됨 좋음"
msgid "Missing Formula"
msgstr "누락된 공식"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "누락된 품목"
@@ -31098,7 +31149,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "다중 POS 개폐 항목"
@@ -31823,7 +31874,7 @@ msgstr "조치 없음"
msgid "No Answer"
msgstr "답변 없음"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31916,7 +31967,7 @@ msgstr ""
msgid "No Summary"
msgstr "요약 없음"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32152,7 +32203,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr "제시된 기준에 맞는 공개 자재 요청이 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "POS 프로필 {0}에 대한 열린 POS 개시 항목을 찾을 수 없습니다."
@@ -32176,7 +32227,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "지정한 필터 조건을 만족하는 {0} 이 {1} {2} 에 대해 발견되지 않았습니다."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "해당 품목과 연결할 수 있는 보류 중인 자재 요청이 없습니다."
@@ -32280,7 +32331,7 @@ msgstr "값이 없습니다"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32672,6 +32723,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33240,7 +33296,7 @@ msgid "Opening Invoice Tool"
msgstr "송장 열기 도구"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33895,7 +33951,7 @@ msgstr "온스/갤런(미국)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "수량"
@@ -33933,7 +33989,7 @@ msgstr ""
msgid "Out of stock"
msgstr "품절"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "구식 POS 개시 입력"
@@ -33952,6 +34008,7 @@ msgstr "지출 결제"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34057,6 +34114,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "초과 배송/수령 허용치(%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34067,7 +34129,7 @@ msgstr "초과 채취 허용량"
msgid "Over Receipt"
msgstr "영수증 초과"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{0} {1} 의 수령/배송 초과는 항목 {2} 에 대해 무시되었습니다. 왜냐하면 귀하에게 {3} 역할이 있기 때문입니다."
@@ -34087,7 +34149,7 @@ msgstr "초과 이체 허용 비율(%)"
msgid "Over Withheld"
msgstr "보류됨"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34391,7 +34453,7 @@ msgstr "POS 품목 선택기"
msgid "POS Opening Entry"
msgstr "POS 개시 입력"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34412,7 +34474,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr "POS 개시 입력이 존재합니다"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "POS 개시 입력 누락"
@@ -34448,7 +34510,7 @@ msgstr "POS 결제 방식"
msgid "POS Profile"
msgstr "POS 프로필"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "POS 프로필 - {0} 에 열려 있는 POS 개시 항목이 여러 개 있습니다. 진행하기 전에 기존 항목을 닫거나 취소하십시오."
@@ -34466,11 +34528,11 @@ msgstr "POS 프로필 사용자"
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "이 송장을 POS 거래로 표시하려면 POS 프로필이 필수입니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34720,7 +34782,7 @@ msgid "Paid To Account Type"
msgstr "지급 계좌 유형"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34941,7 +35003,7 @@ msgstr "부분 일치"
msgid "Partial Material Transferred"
msgstr "부분적인 물질 이송"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "POS 거래 시 부분 결제는 허용되지 않습니다."
@@ -36082,6 +36144,7 @@ msgstr "판매 주문에 대한 결제 조건 상태"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36096,6 +36159,7 @@ msgstr "판매 주문에 대한 결제 조건 상태"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36153,7 +36217,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "결제 수단은 필수 입력 사항입니다. 최소 한 가지 이상의 결제 수단을 추가해 주세요."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37099,7 +37163,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37115,7 +37179,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37194,7 +37258,7 @@ msgstr "이 거래를 진행하려면 다음 사용자 중 한 명에게 연락
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "{0}의 신용 한도를 연장하려면 관리자에게 문의하십시오."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37279,7 +37343,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37365,7 +37429,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37774,7 +37838,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "품목 코드, 배치 번호 또는 일련 번호 중 하나 이상의 필터를 선택하십시오."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr "배송 수량을 업데이트하려면 최소 한 개 이상의 품목을 선택해 주세요."
@@ -37906,7 +37970,7 @@ msgstr ""
msgid "Please set Account"
msgstr "계정을 설정해 주세요"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38037,19 +38101,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38580,6 +38644,11 @@ msgstr "제출 전 경고: 신용 한도"
msgid "Pre-Submit Warning: Packed Qty"
msgstr "제출 전 경고: 포장 수량"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "선호"
@@ -38752,6 +38821,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38775,6 +38845,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39535,8 +39606,8 @@ msgstr "제품"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40225,6 +40296,7 @@ msgstr "출판"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40547,7 +40619,7 @@ msgstr "구매 주문서 {0} 가 생성되었습니다"
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "구매 주문서"
@@ -40562,7 +40634,7 @@ msgstr "구매 주문 건수"
msgid "Purchase Orders Items Overdue"
msgstr "구매 주문서 기한 초과 품목"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40809,6 +40881,7 @@ msgstr "구매"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41535,7 +41608,7 @@ msgstr "수량 업데이트가 완료되었습니다."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41717,7 +41790,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "분기 {0} {1}"
@@ -43454,7 +43527,7 @@ msgstr "항목 속성의 속성 값을 변경합니다."
msgid "Rename Log"
msgstr "로그 이름 변경"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "이름 변경은 허용되지 않습니다"
@@ -43471,7 +43544,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43590,7 +43663,7 @@ msgstr "보고서 항목"
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44604,7 +44677,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr "원자재를 고객에게 반환"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "자산 반환 송장 취소됨"
@@ -44931,11 +45004,11 @@ msgstr "루트 유형"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "루트는 편집할 수 없습니다."
@@ -45140,12 +45213,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45334,7 +45407,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45358,17 +45431,17 @@ msgstr "행 #{0}: 항목 {1}에 대해 비용 계정이 설정되지 않았습
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "행 #{0}: 비용 계정 {1} 은 구매 송장 {2}에 유효하지 않습니다. 재고 품목이 아닌 품목에 대한 비용 계정만 허용됩니다."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45725,7 +45798,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 예약 가능한 재고가 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45773,7 +45846,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "행 #{0}: 항목 {1}에 대한 자산을 선택해야 합니다."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46198,7 +46271,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
@@ -46537,10 +46610,15 @@ msgstr "급여 방식"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "매상"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "판매 계정"
@@ -46946,7 +47024,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46999,6 +47077,7 @@ msgstr "판매 주문 배송"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47390,7 +47469,7 @@ msgstr "시료 보관 창고"
msgid "Sample Size"
msgstr "표본 크기"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48006,7 +48085,7 @@ msgstr "기본 우선순위를 선택하세요."
msgid "Select a Payment Method."
msgstr "결제 방법을 선택하세요."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48120,6 +48199,12 @@ msgstr "날짜를 선택하세요"
msgid "Select the date and your timezone"
msgstr "날짜와 시간대를 선택하세요"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48148,7 +48233,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48198,7 +48283,7 @@ msgstr "판매 수량"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48475,7 +48560,7 @@ msgstr "일련번호/배치번호"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48730,7 +48815,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49144,7 +49229,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50571,6 +50656,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50865,6 +50955,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51521,7 +51612,7 @@ msgstr "주식 거래 설정"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51654,11 +51745,11 @@ msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "그룹 창고 {0}에서는 재고를 예약할 수 없습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "다음 배송 전표에 대해서는 재고를 업데이트할 수 없습니다: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52040,7 +52131,7 @@ msgstr "하도급 주문 서비스 품목"
msgid "Subcontracting Order Supplied Item"
msgstr "하도급 주문 공급 품목"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "하도급 주문 {0} 이 생성되었습니다."
@@ -52129,7 +52220,7 @@ msgstr "하청 계약 설정"
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "작업 제출 실패"
@@ -52328,7 +52419,7 @@ msgstr "{0} 레코드를 성공적으로 가져왔습니다."
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52488,7 +52579,7 @@ msgstr "공급 수량"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52731,8 +52822,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52919,11 +53008,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53034,7 +53118,7 @@ msgstr "동기화가 시작되었습니다"
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "시스템 사용 중"
@@ -53089,6 +53173,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54591,6 +54681,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54632,7 +54728,7 @@ msgstr "예약된 재고는 아이템을 업데이트할 때 해제됩니다.
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "예약된 재고가 풀릴 예정입니다. 계속 진행하시겠습니까?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54807,7 +54903,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54932,7 +55028,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr "이번 달 요약"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54970,7 +55066,7 @@ msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -55146,7 +55242,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "이 일정은 매출 송장 {1} 취소로 인해 자산 {0} 이 복원되었을 때 생성되었습니다."
@@ -55158,7 +55254,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr "이 일정은 자산 {0} 이 복원되었을 때 생성되었습니다."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55170,7 +55266,7 @@ msgstr "이 일정은 자산 {0} 이 폐기되었을 때 생성되었습니다."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55686,11 +55782,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "과다 청구를 허용하려면 계정 설정 또는 해당 항목에서 \"과다 청구 허용량\"을 업데이트하십시오."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55745,7 +55845,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56985,11 +57085,16 @@ msgstr "거래 내역 연간 기록"
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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr "시스템으로 가져올 거래 내역"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57435,6 +57540,7 @@ msgstr "UAE 부가가치세 설정"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58476,6 +58582,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58718,7 +58829,6 @@ msgstr "평가 방법"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58734,14 +58844,12 @@ msgstr "평가 방법"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "평가 비율"
@@ -58916,7 +59024,7 @@ msgid "Variance ({})"
msgstr "분산({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "변종"
@@ -59263,7 +59371,7 @@ msgstr "보증인"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59436,7 +59544,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59616,7 +59724,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59942,7 +60050,7 @@ msgstr "웹사이트:"
msgid "Week of the year"
msgstr "연중 주차"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "주 {0} {1}"
@@ -60082,7 +60190,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60092,11 +60200,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "자식 회사 {0}에 대한 계정을 생성하는 동안 상위 계정 {1} 이 원장 계정으로 발견되었습니다."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60731,7 +60839,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재고 거래를 생성/수정할 권한이 없습니다."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60909,7 +61017,7 @@ msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61038,7 +61146,7 @@ msgstr "압축 파일"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "'항목에 대해 음수 요금을 허용합니다'"
@@ -61083,7 +61191,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "날짜가 {0}"
@@ -61265,7 +61373,7 @@ msgstr "받은 것"
msgid "reconciled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61300,7 +61408,7 @@ msgstr "rgt"
msgid "sandbox"
msgstr "모래 상자"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "판매된"
@@ -61308,8 +61416,8 @@ msgstr "판매된"
msgid "subscription is already cancelled."
msgstr "구독이 이미 취소되었습니다."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "타겟_참조_필드"
@@ -61327,7 +61435,7 @@ msgstr "제목"
msgid "to"
msgstr "에게"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "반품 송장을 취소하기 전에 해당 금액을 할당 해제해야 합니다."
@@ -61354,7 +61462,7 @@ msgstr "선택된 거래"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61529,7 +61637,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} 통화는 회사 기본 통화와 동일해야 합니다. 다른 계정을 선택하십시오."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61605,7 +61713,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61702,7 +61810,7 @@ msgstr "반환할 항목 {0} 개"
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61822,7 +61930,7 @@ msgstr "{0} {1} 는 이미 전액 지불되었습니다."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62043,7 +62151,7 @@ msgstr "{ref_doctype} {ref_name} 는 {status}입니다."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index e648f8f4ebf..d9e84cb9e2f 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Burmese\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "စာရင်းဖွင့်"
@@ -1209,7 +1209,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1346,7 +1346,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr ""
@@ -1359,7 +1359,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1398,7 +1398,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1414,11 +1414,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1485,24 +1485,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1510,11 +1510,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1526,7 +1526,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1542,11 +1542,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1969,7 +1969,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1982,7 +1981,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3078,11 +3076,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3429,7 +3422,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3833,6 +3826,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3845,7 +3843,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3853,11 +3851,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3991,7 +3989,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4178,16 +4176,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4313,6 +4301,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4389,10 +4387,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4404,6 +4400,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4875,7 +4876,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5883,7 +5884,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5895,8 +5896,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6404,7 +6405,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6638,7 +6639,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6662,7 +6665,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7100,7 +7103,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7165,7 +7168,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7772,7 +7775,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8424,6 +8427,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8941,14 +8954,14 @@ msgstr ""
msgid "By-Product"
msgstr "ဘေးထွက်ပစ္စည်း"
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9449,11 +9462,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9911,7 +9924,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10356,6 +10369,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10759,6 +10777,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11242,7 +11266,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11341,8 +11365,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11438,7 +11464,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr "ကုမ္ပဏီနှင့် အကောင့် စစ်ထုတ်မှုများ မသတ်မှတ်ထားပါ။"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11512,7 +11538,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12277,6 +12303,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13086,7 +13117,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13647,12 +13678,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13921,7 +13946,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14082,6 +14107,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14768,7 +14798,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15361,8 +15391,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15475,9 +15504,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15638,23 +15665,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15928,6 +15951,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16148,11 +16177,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16293,7 +16322,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20032,6 +20061,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20594,6 +20628,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20827,11 +20862,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20869,7 +20904,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20933,7 +20968,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21797,7 +21832,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21855,7 +21890,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21894,7 +21929,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23347,6 +23382,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23797,7 +23837,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24224,7 +24264,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24264,7 +24304,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24800,6 +24840,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24871,7 +24916,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24945,11 +24990,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25086,7 +25131,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25322,7 +25367,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26125,7 +26170,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26640,7 +26685,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26900,7 +26945,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27261,7 +27306,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27314,7 +27359,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27359,7 +27404,7 @@ msgstr "ပစ္စည်း {0} ကို ပိတ်ထားသည်"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27383,7 +27428,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27427,7 +27472,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28108,7 +28153,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28515,7 +28560,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28576,7 +28621,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28602,7 +28647,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28610,7 +28655,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28916,6 +28961,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29334,7 +29384,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29513,7 +29563,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29749,6 +29799,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30281,11 +30337,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30350,11 +30406,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30404,7 +30455,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30740,8 +30791,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30779,7 +30830,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31069,7 +31120,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31794,7 +31845,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31887,7 +31938,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32123,7 +32174,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32147,7 +32198,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32251,7 +32302,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32643,6 +32694,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33211,7 +33267,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33866,7 +33922,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33904,7 +33960,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33923,6 +33979,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34028,6 +34085,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34038,7 +34100,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34058,7 +34120,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34362,7 +34424,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34383,7 +34445,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34419,7 +34481,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34437,11 +34499,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34691,7 +34753,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34912,7 +34974,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36053,6 +36115,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36067,6 +36130,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36124,7 +36188,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37070,7 +37134,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37086,7 +37150,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37165,7 +37229,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37250,7 +37314,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37336,7 +37400,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37745,7 +37809,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37877,7 +37941,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38008,19 +38072,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38551,6 +38615,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38723,6 +38792,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38746,6 +38816,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39506,8 +39577,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40196,6 +40267,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40518,7 +40590,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40533,7 +40605,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40780,6 +40852,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41506,7 +41579,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41688,7 +41761,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43425,7 +43498,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43442,7 +43515,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43561,7 +43634,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44575,7 +44648,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44902,11 +44975,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45111,12 +45184,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45305,7 +45378,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45329,17 +45402,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45696,7 +45769,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45744,7 +45817,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46168,7 +46241,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46507,10 +46580,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46916,7 +46994,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46969,6 +47047,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47360,7 +47439,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47976,7 +48055,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48090,6 +48169,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48117,7 +48202,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48167,7 +48252,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48444,7 +48529,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48699,7 +48784,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49113,7 +49198,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50538,6 +50623,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50832,6 +50922,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51488,7 +51579,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51621,11 +51712,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52007,7 +52098,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52096,7 +52187,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52295,7 +52386,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52455,7 +52546,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52698,8 +52789,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52886,11 +52975,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53001,7 +53085,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53056,6 +53140,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54558,6 +54648,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54599,7 +54695,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54774,7 +54870,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54899,7 +54995,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54937,7 +55033,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -55113,7 +55209,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55125,7 +55221,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55137,7 +55233,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55653,11 +55749,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55712,7 +55812,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56952,11 +57052,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57402,6 +57507,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58443,6 +58549,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58685,7 +58796,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58701,14 +58811,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
@@ -58883,7 +58991,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59230,7 +59338,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59403,7 +59511,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59583,7 +59691,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59909,7 +60017,7 @@ msgstr "website:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60049,7 +60157,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60059,11 +60167,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60698,7 +60806,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60876,7 +60984,7 @@ msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခ
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61005,7 +61113,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61050,7 +61158,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61232,7 +61340,7 @@ msgstr ""
msgid "reconciled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61267,7 +61375,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr ""
@@ -61275,8 +61383,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61294,7 +61402,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61321,7 +61429,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61496,7 +61604,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61572,7 +61680,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61669,7 +61777,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61789,7 +61897,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62010,7 +62118,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index 2a2d22142db..1a8908e6198 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "\"Inspeksjon påkrevd før levering\" er deaktivert for artikkelen {0},
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Inspeksjon påkrevd før kjøp\" er deaktivert for artikkelen {0}, det er ikke nødvendig å opprette QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Åpning'"
@@ -1311,7 +1311,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
@@ -1448,7 +1448,7 @@ msgstr "Konto Mangler"
msgid "Account Name"
msgstr "Konto Navn"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Konto Ikke Funnet"
@@ -1461,7 +1461,7 @@ msgstr "Konto Ikke Funnet"
msgid "Account Number"
msgstr "Konto Nummer"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1500,7 +1500,7 @@ msgstr "Konto undertype"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1516,11 +1516,11 @@ msgstr "Konto type"
msgid "Account Value"
msgstr "Konto verdi"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1587,24 +1587,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1612,11 +1612,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1628,7 +1628,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1644,11 +1644,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -2071,7 +2071,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2084,7 +2083,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3180,11 +3178,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Tilleggsinformasjon som gjelder kunden."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3531,7 +3524,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Mot blankettordre"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3935,6 +3928,11 @@ msgstr "Alle fordelinger er avstemt"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alle artikler er allerede etterspurt"
@@ -3947,7 +3945,7 @@ msgstr "Alle artikler er allerede fakturert/returnert"
msgid "All items have already been received"
msgstr "Alle artikler er allerede mottatt"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
@@ -3955,11 +3953,11 @@ msgstr "Alle artikler er allerede overført for denne arbeidsordren."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4093,7 +4091,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4280,16 +4278,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4415,6 +4403,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4491,10 +4489,8 @@ msgstr "Tillatte artikler"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4506,6 +4502,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4977,7 +4978,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Det oppstod en feil under oppdateringsprosessen"
@@ -5985,7 +5986,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5997,8 +5998,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6506,7 +6507,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6740,7 +6741,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6764,7 +6767,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7202,7 +7205,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7267,7 +7270,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7874,7 +7877,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8526,6 +8529,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9043,14 +9056,14 @@ msgstr "Som standard er leverandørnavnet angitt i henhold til leverandørnavnet
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9551,11 +9564,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -10013,7 +10026,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10458,6 +10471,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10861,6 +10879,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11344,7 +11368,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11443,8 +11467,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11540,7 +11566,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11614,7 +11640,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12379,6 +12405,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13188,7 +13219,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13749,12 +13780,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -14023,7 +14048,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14184,6 +14209,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14870,7 +14900,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15463,8 +15493,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15577,9 +15606,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15740,23 +15767,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16030,6 +16053,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16250,11 +16279,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16395,7 +16424,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20134,6 +20163,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20696,6 +20730,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20929,11 +20964,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20971,7 +21006,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -21035,7 +21070,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21899,7 +21934,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21957,7 +21992,7 @@ msgstr "Hent artikkelplasseringer"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21996,7 +22031,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Hent artikler fra buntartikkelen"
@@ -23449,6 +23484,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23899,7 +23939,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24326,7 +24366,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24366,7 +24406,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24902,6 +24942,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24973,7 +25018,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25047,11 +25092,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25188,7 +25233,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25424,7 +25469,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26227,7 +26272,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26742,7 +26787,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27002,7 +27047,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27363,7 +27408,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27416,7 +27461,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27461,7 +27506,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27485,7 +27530,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27529,7 +27574,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28210,7 +28255,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28618,7 +28663,7 @@ msgstr "Førerkort"
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28679,7 +28724,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28705,7 +28750,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28713,7 +28758,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -29019,6 +29064,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29437,7 +29487,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29616,7 +29666,7 @@ msgstr "Produsent"
msgid "Manufacturer Part Number"
msgstr "Produsentens delenummer"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29852,6 +29902,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30384,11 +30440,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30453,11 +30509,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30507,7 +30558,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30843,8 +30894,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30882,7 +30933,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31172,7 +31223,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31897,7 +31948,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31990,7 +32041,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32226,7 +32277,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32250,7 +32301,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32354,7 +32405,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32746,6 +32797,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33314,7 +33370,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33969,7 +34025,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -34007,7 +34063,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -34026,6 +34082,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34131,6 +34188,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34141,7 +34203,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34161,7 +34223,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34465,7 +34527,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34486,7 +34548,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34522,7 +34584,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34540,11 +34602,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34794,7 +34856,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35015,7 +35077,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36156,6 +36218,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36170,6 +36233,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36227,7 +36291,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37173,7 +37237,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37189,7 +37253,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37268,7 +37332,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37353,7 +37417,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37439,7 +37503,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37848,7 +37912,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37980,7 +38044,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38111,19 +38175,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38654,6 +38718,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38826,6 +38895,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38849,6 +38919,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39609,8 +39680,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40299,6 +40370,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40621,7 +40693,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40636,7 +40708,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40883,6 +40955,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41609,7 +41682,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41791,7 +41864,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43528,7 +43601,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43545,7 +43618,7 @@ msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er satt i kø."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er ikke satt i kø."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43664,7 +43737,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44678,7 +44751,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45005,11 +45078,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45214,12 +45287,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45408,7 +45481,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45432,17 +45505,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45799,7 +45872,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45847,7 +45920,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46271,7 +46344,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46610,10 +46683,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -47019,7 +47097,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47072,6 +47150,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47463,7 +47542,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48079,7 +48158,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48193,6 +48272,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48220,7 +48305,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48270,7 +48355,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48547,7 +48632,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48802,7 +48887,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49216,7 +49301,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50641,6 +50726,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50935,6 +51025,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51591,7 +51682,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51724,11 +51815,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52110,7 +52201,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52199,7 +52290,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52398,7 +52489,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52558,7 +52649,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52801,8 +52892,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52989,11 +53078,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53104,7 +53188,7 @@ msgstr "Synkronisering startet"
msgid "Synchronize all accounts every hour"
msgstr "Synkroniser alle kontoer hver time"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53159,6 +53243,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54661,6 +54751,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54702,7 +54798,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54877,7 +54973,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -55002,7 +55098,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55040,7 +55136,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -55216,7 +55312,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55228,7 +55324,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55240,7 +55336,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55756,11 +55852,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55815,7 +55915,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -57055,11 +57155,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57505,6 +57610,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58546,6 +58652,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58788,7 +58899,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58804,14 +58914,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58986,7 +59094,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59333,7 +59441,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59506,7 +59614,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59686,7 +59794,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60012,7 +60120,7 @@ msgstr "Nettsted:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Uke {0} {1}"
@@ -60152,7 +60260,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60162,11 +60270,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60801,7 +60909,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60979,7 +61087,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61108,7 +61216,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61153,7 +61261,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61335,7 +61443,7 @@ msgstr ""
msgid "reconciled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61370,7 +61478,7 @@ msgstr ""
msgid "sandbox"
msgstr "sandkasse"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr ""
@@ -61378,8 +61486,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61397,7 +61505,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61424,7 +61532,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61599,7 +61707,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61675,7 +61783,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61772,7 +61880,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61892,7 +62000,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62113,7 +62221,7 @@ msgstr "{ref_doctype} {ref_name} er {status}."
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 47d8bcb5656..3dcd0e75368 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:48\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:13\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Dutch\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0},
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspectie vereist vóór levering' is uitgeschakeld voor het item {0}, het is niet nodig om de kwaliteitsinspectie aan te maken"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Opening'"
@@ -1311,7 +1311,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
@@ -1448,7 +1448,7 @@ msgstr "Account ontbreekt"
msgid "Account Name"
msgstr "Accountnaam"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Account niet gevonden"
@@ -1461,7 +1461,7 @@ msgstr "Account niet gevonden"
msgid "Account Number"
msgstr "Rekeningnummer"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Accountnummer {0} al gebruikt in account {1}"
@@ -1500,7 +1500,7 @@ msgstr "Accountsubtype"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1516,11 +1516,11 @@ msgstr "Rekening Type"
msgid "Account Value"
msgstr "Accountwaarde"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
@@ -1587,24 +1587,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Rekening met bestaande transactie kan niet worden omgezet naar een groep ."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Rekening met bestaande transactie kan niet worden verwijderd"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek"
@@ -1612,11 +1612,11 @@ msgstr "Rekening met bestaande transactie kan niet worden geconverteerd naar gro
msgid "Account {0} added multiple times"
msgstr "Account {0} meerdere keren toegevoegd"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Account {0} kan niet worden omgezet naar Groep omdat het al is ingesteld als {1} voor {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Account {0} kan niet worden uitgeschakeld omdat het al is ingesteld als {1} voor {2}."
@@ -1628,7 +1628,7 @@ msgstr "Account {0} behoort niet tot bedrijf {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Rekening {0} behoort niet tot bedrijf: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Rekening {0} bestaat niet"
@@ -1644,11 +1644,11 @@ msgstr "Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Account {0} behoort niet tot bedrijf {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Account {0} bestaat in moederbedrijf {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Account {0} is toegevoegd in het onderliggende bedrijf {1}"
@@ -2071,7 +2071,6 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2084,7 +2083,6 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3184,11 +3182,6 @@ msgstr "Extra overgedragen hoeveelheid {0}\n"
"\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n"
"\t\t\t\t\tin de productie-instellingen."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Aanvullende informatie over de klant."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze transactie te voltooien"
@@ -3535,7 +3528,7 @@ msgstr "Tegen Rekening"
msgid "Against Blanket Order"
msgstr "Tegen een algemene beschikking"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Tegen klantorder {0}"
@@ -3939,6 +3932,11 @@ msgstr "Alle toewijzingen zijn succesvol afgestemd."
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alle artikelen zijn reeds aangevraagd."
@@ -3951,7 +3949,7 @@ msgstr "Alle items zijn al gefactureerd / geretourneerd"
msgid "All items have already been received"
msgstr "Alle artikelen zijn reeds ontvangen."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Alle items zijn al overgedragen voor deze werkbon."
@@ -3959,11 +3957,11 @@ msgstr "Alle items zijn al overgedragen voor deze werkbon."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle items in dit document hebben reeds een gekoppelde kwaliteitsinspectie."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een verkooporder of een inkooporder van een onderaannemer."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
@@ -4097,7 +4095,7 @@ msgstr "Toegewezen aantal"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4284,16 +4282,6 @@ msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstelling
msgid "Allow Sales"
msgstr "Verkoop toestaan"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Verkoopfactuur aanmaken zonder leveringsbon toestaan"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Verkoopfactuur aanmaken zonder verkooporder toestaan"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4419,6 +4407,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4495,10 +4493,8 @@ msgstr "Toegestane artikelen"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Toegestaan om mee te handelen"
@@ -4510,6 +4506,11 @@ msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer s
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4981,7 +4982,7 @@ msgstr "Een artikelgroep is een manier om artikelen te classificeren op basis va
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaardering via {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Er is een fout opgetreden tijdens het updateproces"
@@ -5989,7 +5990,7 @@ msgstr "Activa hersteld"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Activa hersteld nadat activa-kapitalisatie {0} werd geannuleerd"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Activa geretourneerd"
@@ -6001,8 +6002,8 @@ msgstr "Activa gesloopt"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset gesloopt via Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Activa verkocht"
@@ -6510,7 +6511,7 @@ msgstr "Automatisch matchen en de partij instellen in banktransacties"
msgid "Auto re-order"
msgstr "Automatisch opnieuw bestellen"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Automatisch herhaalde document bijgewerkt"
@@ -6744,7 +6745,9 @@ msgstr "Gemiddelde orderwaarde"
msgid "Average Order Values"
msgstr "Gemiddelde orderwaarden"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Gemiddelde score"
@@ -6768,7 +6771,7 @@ msgid "Avg Rate"
msgstr "Gemiddeld tarief"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Gemiddeld tarief (Overschotvoorraad)"
@@ -7206,7 +7209,7 @@ msgstr "Saldo in basisvaluta"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Balans aantal"
@@ -7271,7 +7274,7 @@ msgstr "Balanstype"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Balans Waarde"
@@ -7878,7 +7881,7 @@ msgstr "Basistarief (conform voorraadeenheid)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8530,6 +8533,16 @@ msgstr "Blokfactuur"
msgid "Block Supplier"
msgstr "Blokleverancier"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9047,16 +9060,16 @@ msgstr "Standaard wordt de leveranciersnaam ingesteld op de ingevoerde leveranci
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Kredietlimietcontrole overslaan bij verkooporder"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Kredietcontrole overslaan bij verkooporder"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9555,11 +9568,11 @@ msgstr "Kan kostenplaats niet omzetten naar grootboek vanwege onderliggende node
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Kan Taak niet converteren naar niet-groep omdat de volgende onderliggende taken bestaan: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kan niet worden omgezet naar Groep omdat het accounttype is geselecteerd."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan niet omzetten naar groep omdat accounttype is geselecteerd."
@@ -10017,7 +10030,7 @@ msgstr "Categoriegegevens"
msgid "Category-wise Asset Value"
msgstr "Categorie-georiënteerde vermogenswaarde"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Voorzichtigheid"
@@ -10462,6 +10475,11 @@ msgstr "Classificatie van klanten per regio"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10865,6 +10883,12 @@ msgstr "Commissiepercentage (%)"
msgid "Commission on Sales"
msgstr "Commissie op de verkoop"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11348,7 +11372,7 @@ msgstr "Bedrijven"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11447,8 +11471,10 @@ msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werke
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Bedrijfsbankrekening"
@@ -11544,7 +11570,7 @@ msgstr "Bedrijf en plaatsingsdatum zijn verplicht."
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions."
@@ -11618,7 +11644,7 @@ msgstr "Bedrijf dat door de interne leverancier wordt vertegenwoordigd"
msgid "Company {0} added multiple times"
msgstr "Bedrijf {0} heeft meerdere keren toegevoegd"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Company {0} bestaat niet"
@@ -12383,6 +12409,11 @@ msgstr "Beheer historische aandelentransacties"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13192,7 +13223,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Grootboekposten aanmaken voor het wisselgeld"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Link maken"
@@ -13755,12 +13786,6 @@ msgstr "Kredietlimiet overschreden"
msgid "Credit Limit Settings"
msgstr "Instellingen voor kredietlimiet"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kredietlimiet en betalingsvoorwaarden"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kredietlimiet:"
@@ -14029,7 +14054,7 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen."
msgid "Currency and Price List"
msgstr "Valuta- en prijslijst"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd"
@@ -14190,6 +14215,11 @@ msgstr "Huidige voorraad"
msgid "Current Valuation Rate"
msgstr "Huidige waarderingskoers"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krommen"
@@ -14876,7 +14906,7 @@ msgstr "Klant of artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klant nodig voor 'Klantgebaseerde Korting'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15469,8 +15499,7 @@ msgstr "Standaardaccount"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15583,9 +15612,7 @@ msgid "Default Company"
msgstr "Standaardbedrijf"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Standaard bedrijfsbankrekening"
@@ -15746,23 +15773,19 @@ msgid "Default Payment Request Message"
msgstr "Standaard betalingsverzoekbericht"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standaard betalingsvoorwaarden sjabloon"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16036,6 +16059,12 @@ msgstr "Definieer projecttype."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16256,11 +16285,11 @@ msgstr "Geleverd aantal"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Geleverde hoeveelheid (in voorraadeenheid)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16401,7 +16430,7 @@ msgstr "Leveringsbon Verpakt artikel"
msgid "Delivery Note Trends"
msgstr "Vrachtbrief Trends"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Vrachtbrief {0} is niet ingediend"
@@ -20144,6 +20173,11 @@ msgstr "Waarde ophalen van"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Haal uitgeklapte Stuklijst op (inclusief onderdelen)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Alleen de beschikbare serienummers {0} zijn opgehaald."
@@ -20706,6 +20740,7 @@ msgstr "Vast"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Vast Activum"
@@ -20939,11 +20974,11 @@ msgstr "Voor magazijn"
msgid "For Work Order"
msgstr "Voor werkorder"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Voor een artikel {0} moet het aantal negatief zijn"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Voor een artikel {0} moet het aantal positief zijn"
@@ -20981,7 +21016,7 @@ msgstr "Voor individuele leverancier"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Voor item {0}zijn alleen de assets {1} aangemaakt of gekoppeld aan {2}. Maak of koppel alstublieft nog {3} aan het betreffende document."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarieven toe te staan, moet u {1} inschakelen in {2}."
@@ -21045,7 +21080,7 @@ msgstr "Voor de voorwaarde 'Regel toepassen op andere' is het veld {0} v
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
@@ -21909,7 +21944,7 @@ msgstr "Balans bereiken"
msgid "Get Current Stock"
msgstr "Actuele voorraad opvragen"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Klantgroepgegevens opvragen"
@@ -21967,7 +22002,7 @@ msgstr "Locaties van items opvragen"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22006,7 +22041,7 @@ msgstr "Artikelen ophalen van Stuklijst"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Artikelen ophalen uit materiaal verzoeken voor deze leverancier"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Krijg Items uit Product Bundle"
@@ -23463,6 +23498,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Als de geselecteerde prijsregel is ingesteld voor 'Tarief', overschrijft deze de prijslijst. Het tarief van de prijsregel is het definitieve tarief, dus er mogen geen verdere kortingen worden toegepast. Daarom wordt in transacties zoals verkooporders, inkooporders, enz. het tarief weergegeven in het veld 'Tarief' in plaats van in het veld 'Prijslijsttarief'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23913,7 +23953,7 @@ msgstr "In de maak"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "in Aantal"
@@ -24340,7 +24380,7 @@ msgstr "Inkomende betaling"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24380,7 +24420,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Onjuiste componenthoeveelheid"
@@ -24916,6 +24956,11 @@ msgstr "Interne overplaatsingen"
msgid "Internal Work History"
msgstr "Interne werkgeschiedenis"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interne overboekingen kunnen alleen worden uitgevoerd in de standaardvaluta van het bedrijf."
@@ -24987,7 +25032,7 @@ msgstr "Ongeldige kindprocedure"
msgid "Invalid Company Field"
msgstr "Ongeldig bedrijfsveld"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ongeldig bedrijf voor interbedrijfstransactie."
@@ -25061,11 +25106,11 @@ msgstr "Ongeldige openingsinvoer"
msgid "Invalid POS Invoices"
msgstr "Ongeldige POS-facturen"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Ongeldig ouderaccount"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Ongeldig onderdeelnummer"
@@ -25202,7 +25247,7 @@ msgstr "Ongeldige waarde {0} voor {1} ten opzichte van account {2}"
msgid "Invalid {0}"
msgstr "Ongeldige {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ongeldige {0} voor interbedrijfstransactie."
@@ -25438,7 +25483,7 @@ msgstr "Gefactureerde hoeveelheid"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26241,7 +26286,7 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26756,7 +26801,7 @@ msgstr "Artikeldetails"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27016,7 +27061,7 @@ msgstr "Fabrikant van het artikel"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27377,7 +27422,7 @@ msgstr "Artikel en magazijn"
msgid "Item and Warranty Details"
msgstr "Artikel- en garantiegegevens"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
@@ -27430,7 +27475,7 @@ msgstr "De waardebepaling van het artikel wordt opnieuw verwerkt. Het rapport ka
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} bestaat met dezelfde kenmerken"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27475,7 +27520,7 @@ msgstr "Item {0} is uitgeschakeld"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} heeft geen serienummer. Alleen artikelen met een serienummer kunnen worden bezorgd op basis van het serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27499,7 +27544,7 @@ msgstr "Artikel {0} is geannuleerd"
msgid "Item {0} is disabled"
msgstr "Punt {0} is uitgeschakeld"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27543,7 +27588,7 @@ msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2
msgid "Item {0} not found."
msgstr "Item {0} niet gevonden."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2} (gedefinieerd in punt) zijn."
@@ -28224,7 +28269,7 @@ msgstr "Laatste voltooiingsdatum"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "De laatste GL-update is uitgevoerd {}. Deze bewerking is niet toegestaan terwijl het systeem actief in gebruik is. Wacht 5 minuten voordat u het opnieuw probeert."
@@ -28632,7 +28677,7 @@ msgstr "Licentienummer"
msgid "License Plate"
msgstr "Kentekenplaat"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Grens overschreden"
@@ -28693,7 +28738,7 @@ msgstr "Link naar materiële verzoeken"
msgid "Link with Customer"
msgstr "Contact met de klant"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Contact met leverancier"
@@ -28719,7 +28764,7 @@ msgid "Linked with submitted documents"
msgstr "Gekoppeld aan ingediende documenten"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Koppelen mislukt"
@@ -28727,7 +28772,7 @@ msgstr "Koppelen mislukt"
msgid "Linking to Customer Failed. Please try again."
msgstr "Verbinding met klant mislukt. Probeer het opnieuw."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Verbinding met leverancier mislukt. Probeer het opnieuw."
@@ -29033,6 +29078,11 @@ msgstr "Loyaliteitsprogramma-niveau"
msgid "Loyalty Program Type"
msgstr "Type loyaliteitsprogramma"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29451,7 +29501,7 @@ msgstr "Directeur"
msgid "Mandatory Accounting Dimension"
msgstr "Verplichte boekhoudkundige dimensie"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Verplicht veld"
@@ -29630,7 +29680,7 @@ msgstr "Fabrikant"
msgid "Manufacturer Part Number"
msgstr "Onderdeelnummer fabrikant"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Artikelnummer van fabrikant {0} is ongeldig"
@@ -29866,6 +29916,12 @@ msgstr "Burgerlijke staat"
msgid "Mark As Closed"
msgstr "Markeren als gesloten"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30398,11 +30454,11 @@ msgstr "Maximale betalingssom"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
@@ -30467,11 +30523,6 @@ msgstr "Megawatt"
msgid "Mention Valuation Rate in the Item master."
msgstr "Vermeld waarderingspercentage in het artikelmodel."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Vermeld of het een niet-standaard debiteurenrekening betreft."
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30521,7 +30572,7 @@ msgstr "Samenvoegen met een bestaand account"
msgid "Merged"
msgstr "Samengevoegd"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Samenvoegen is alleen mogelijk als de volgende eigenschappen in beide records hetzelfde zijn: Groep, Hoofdtype, Bedrijf en Rekeningvaluta."
@@ -30857,8 +30908,8 @@ msgstr "Vermist"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Account ontbreekt"
@@ -30896,7 +30947,7 @@ msgstr "Ontbrekend, voltooid, goed"
msgid "Missing Formula"
msgstr "Ontbrekende formule"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Ontbrekend item"
@@ -31186,7 +31237,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Meerdere POS-openingsinvoer"
@@ -31911,7 +31962,7 @@ msgstr "Geen actie"
msgid "No Answer"
msgstr "Geen antwoord"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Geen klant gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
@@ -32004,7 +32055,7 @@ msgstr "Momenteel niet op voorraad."
msgid "No Summary"
msgstr "Geen samenvatting"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Geen leverancier gevonden voor transacties tussen bedrijven die het bedrijf vertegenwoordigen {0}"
@@ -32240,7 +32291,7 @@ msgstr "Aantal werkstations"
msgid "No open Material Requests found for the given criteria."
msgstr "Er zijn geen open materiaalaanvragen gevonden die aan de opgegeven criteria voldoen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Geen open POS-openingsitem gevonden voor POS-profiel {0}."
@@ -32264,7 +32315,7 @@ msgstr "Er zijn geen openstaande facturen waarvoor een herwaardering van de wiss
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Er zijn geen uitstekende {0} gevonden voor de {1} {2} die voldoen aan de door u opgegeven filters."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items."
@@ -32368,7 +32419,7 @@ msgstr "Geen waarden"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Geen {0} gevonden voor transacties tussen bedrijven."
@@ -32760,6 +32811,11 @@ msgstr "Nummer van nieuwe account, deze zal als een prefix in de accountnaam wor
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Aantal nieuwe kostenplaatsen, dit wordt als voorvoegsel opgenomen in de naam van de kostenplaats"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33329,7 +33385,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.
'{1}' is vereist om deze waarden te boeken. Stel dit in bij Bedrijf: {2}.
Of, '{3}' kan worden ingeschakeld om geen afrondingscorrectie te boeken."
@@ -33984,7 +34040,7 @@ msgstr "Ounce/Gallon (VS)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "out Aantal"
@@ -34022,7 +34078,7 @@ msgstr "Buiten de garantie"
msgid "Out of stock"
msgstr "Niet op voorraad"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Verouderde POS-openingsingang"
@@ -34041,6 +34097,7 @@ msgstr "Uitgaande betaling"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Uitgaand tarief"
@@ -34146,6 +34203,11 @@ msgstr "De factureringslimiet voor inkoopbonitem {0} ({1}) is met {2} % overschr
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Toeslag voor overlevering/ontvangst (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34156,7 +34218,7 @@ msgstr "Overmatige pluktoeslag"
msgid "Over Receipt"
msgstr "Te veel ontvangen"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Overontvangst/levering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
@@ -34176,7 +34238,7 @@ msgstr "Overboekingstoeslag (%)"
msgid "Over Withheld"
msgstr "Overig"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
@@ -34480,7 +34542,7 @@ msgstr "POS-artikelselector"
msgid "POS Opening Entry"
msgstr "POS-openingsingang"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "De POS-openingsinvoer {0} is verouderd. Sluit de POS en maak een nieuwe POS-openingsinvoer aan."
@@ -34501,7 +34563,7 @@ msgstr "Details voor het openen van het POS-systeem"
msgid "POS Opening Entry Exists"
msgstr "Er bestaat een POS-openingsingang."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "POS-openingsinvoer ontbreekt"
@@ -34537,7 +34599,7 @@ msgstr "POS-betaalmethode"
msgid "POS Profile"
msgstr "POS Profiel"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "POS-profiel - {0} heeft meerdere openstaande POS-openingsitems. Sluit of annuleer de bestaande items voordat u verdergaat."
@@ -34555,11 +34617,11 @@ msgstr "POS-profielgebruiker"
msgid "POS Profile doesn't match {}"
msgstr "Het POS-profiel komt niet overeen met {}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Een POS-profiel is verplicht om deze factuur als POS-transactie te markeren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "POS profiel nodig om POS Entry maken"
@@ -34809,7 +34871,7 @@ msgid "Paid To Account Type"
msgstr "Betaald aan rekeningtype"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal"
@@ -35030,7 +35092,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Gedeeltelijk materiaal overgedragen"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Gedeeltelijke betalingen bij POS-transacties zijn niet toegestaan."
@@ -36171,6 +36233,7 @@ msgstr "Status van de betalingsvoorwaarden voor de verkooporder"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36185,6 +36248,7 @@ msgstr "Status van de betalingsvoorwaarden voor de verkooporder"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36242,7 +36306,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Betaalmethoden zijn verplicht. Voeg ten minste één betaalmethode toe."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37189,7 +37253,7 @@ msgstr "Voeg de kolom 'Bankrekening' toe."
msgid "Please add the account to root level Company - {0}"
msgstr "Voeg het account toe aan het hoofdniveau van het bedrijf - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Voeg het account toe aan Bedrijf op hoofdniveau - {}"
@@ -37205,7 +37269,7 @@ msgstr "Pas de hoeveelheid aan of bewerk {0} om verder te gaan."
msgid "Please attach CSV file"
msgstr "Voeg het CSV-bestand bij."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Annuleer en wijzig de betalingsinvoer."
@@ -37284,7 +37348,7 @@ msgstr "Neem contact op met een van de volgende gebruikers om deze transactie af
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Neem contact op met uw beheerder om de kredietlimieten voor {0} te verhogen."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Converteer het bovenliggende account in het corresponderende onderliggende bedrijf naar een groepsaccount."
@@ -37369,7 +37433,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Voer een verschilaccount in of stel de standaard voorraadaanpassingsaccount in voor bedrijf {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Vul Account for Change Bedrag"
@@ -37455,7 +37519,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Voer Magazijn en datum in"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Voer Afschrijvingenrekening in"
@@ -37864,7 +37928,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecteer ten minste één filter: Artikelcode, Batchnummer of Serienummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37996,7 +38060,7 @@ msgstr "Stel '{0}' in bij Bedrijf: {1}"
msgid "Please set Account"
msgstr "Stel uw account in."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Stel de rekening in voor het wisselbedrag."
@@ -38127,19 +38191,19 @@ msgstr "Stel ten minste één rij in de tabel Belastingen en kosten in"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
@@ -38670,6 +38734,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Voorkeur"
@@ -38842,6 +38911,7 @@ msgstr "Prijskortingsplaten"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38865,6 +38935,7 @@ msgstr "Prijskortingsplaten"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39625,8 +39696,8 @@ msgstr "Product"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40315,6 +40386,7 @@ msgstr "Uitgeverij"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40637,7 +40709,7 @@ msgstr "Inkooporder {0} aangemaakt"
msgid "Purchase Order {0} is not submitted"
msgstr "Inkooporder {0} is niet ingediend"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Inkooporders"
@@ -40652,7 +40724,7 @@ msgstr "Aantal inkooporders"
msgid "Purchase Orders Items Overdue"
msgstr "Inkooporders Artikelen die te laat zijn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}."
@@ -40899,6 +40971,7 @@ msgstr "inkoop"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41625,7 +41698,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41807,7 +41880,7 @@ msgstr "Kwart droog (VS)"
msgid "Quart Liquid (US)"
msgstr "Kwart liter vloeistof (VS)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kwart {0} {1}"
@@ -43544,7 +43617,7 @@ msgstr "De naam van de attribuutwaarde in het itemattribuut wijzigen."
msgid "Rename Log"
msgstr "Logboek hernoemen"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Naam wijzigen niet toegestaan"
@@ -43561,7 +43634,7 @@ msgstr "Hernoemtaken voor doctype {0} zijn in de wachtrij geplaatst."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Hernoemtaken voor doctype {0} zijn niet in de wachtrij geplaatst."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Hernoemen is alleen toegestaan via moederbedrijf {0}, om mismatch te voorkomen."
@@ -43681,7 +43754,7 @@ msgstr "Rapportregelitems"
msgid "Report Template"
msgstr "Rapportsjabloon"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Rapport type is verplicht"
@@ -44695,7 +44768,7 @@ msgstr "Retourhoeveelheid uit afgekeurd magazijn"
msgid "Return Raw Material to Customer"
msgstr "Retourneren van grondstoffen aan de klant"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Retourfactuur van geannuleerd actief"
@@ -45022,11 +45095,11 @@ msgstr "Worteltype"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Het basistype voor {0} moet een van de volgende zijn: Activa, Passiva, Inkomsten, Uitgaven en Eigen vermogen."
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Root Type is verplicht"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Root kan niet worden bewerkt ."
@@ -45231,12 +45304,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rij # {0} (betalingstabel): bedrag moet negatief zijn"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rij # {0} (betalingstabel): bedrag moet positief zijn"
@@ -45425,7 +45498,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} maakt geen deel uit van wer
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Rij #{0}: Datums die overlappen met een andere rij in groep {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rij #{0}: Standaard stuklijst niet gevonden voor FG-item {1}"
@@ -45449,17 +45522,17 @@ msgstr "Rij #{0}: Kostenrekening niet ingesteld voor het item {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rij #{0}: Kostenrekening {1} is niet geldig voor inkoopfactuur {2}. Alleen kostenrekeningen van niet-voorraadartikelen zijn toegestaan."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rij #{0}: Aantal afgewerkte artikelen mag niet nul zijn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rij #{0}: Afgewerkt product is niet gespecificeerd voor serviceartikel {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
@@ -45819,7 +45892,7 @@ msgstr "Rij #{0}: Voorraad niet beschikbaar om te reserveren voor Artikel {1} te
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rij #{0}: Er is geen voorraad beschikbaar om te reserveren voor artikel {1} in magazijn {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rij #{0}: Voorraadhoeveelheid {1} ({2}) voor artikel {3} mag niet groter zijn dan {4}"
@@ -45867,7 +45940,7 @@ msgstr "Rij #{0}: U kunt de voorraaddimensie '{1}' niet gebruiken in voorraadafs
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Rij #{0}: U moet een activum selecteren voor item {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Row # {0}: {1} kan niet negatief voor producten van post {2}"
@@ -46292,7 +46365,7 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
@@ -46631,10 +46704,15 @@ msgstr "Salarismodus"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "verkoop"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Verkoopaccount"
@@ -47040,7 +47118,7 @@ msgstr "Verkooporder {0} bestaat al voor de inkooporder van de klant {1}. Om mee
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Verkooporder {0} is niet ingediend"
@@ -47093,6 +47171,7 @@ msgstr "Te leveren verkooporders"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47484,7 +47563,7 @@ msgstr "Monsterbewaringsmagazijn"
msgid "Sample Size"
msgstr "Monster grootte"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
@@ -48102,7 +48181,7 @@ msgstr "Selecteer een standaardprioriteit."
msgid "Select a Payment Method."
msgstr "Kies een betaalmethode."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Selecteer een leverancier"
@@ -48216,6 +48295,12 @@ msgstr "Selecteer de datum"
msgid "Select the date and your timezone"
msgstr "Selecteer de datum en uw tijdzone."
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
@@ -48244,7 +48329,7 @@ msgstr "Selecteer deze velden om de klant doorzoekbaar te maken."
msgid "Selected POS Opening Entry should be open."
msgstr "Het geselecteerde POS-openingsitem moet open zijn."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd."
@@ -48294,7 +48379,7 @@ msgstr "Verkoophoeveelheid"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "De verkoophoeveelheid mag de hoeveelheid activa niet overschrijden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "De verkoophoeveelheid mag de hoeveelheid van het actief niet overschrijden. Actief {0} heeft slechts {1} item(s)."
@@ -48571,7 +48656,7 @@ msgstr "Serie-/batchnummers"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48826,7 +48911,7 @@ msgstr "Serieel en batchgewijs"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49240,7 +49325,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Stel het basistarief handmatig in"
@@ -50667,6 +50752,11 @@ msgstr "De gesplitste hoeveelheid moet kleiner zijn dan de hoeveelheid activa."
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Splitsen van {0} {1} in {2} rijen volgens de betalingsvoorwaarden"
@@ -50961,6 +51051,7 @@ msgstr "Wettelijke informatie en andere algemene informatie over uw leverancier"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51617,7 +51708,7 @@ msgstr "Instellingen voor aandelentransacties"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51750,11 +51841,11 @@ msgstr "Voorraad kan niet worden gereserveerd in een groepsmagazijn {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Voorraad kan niet worden gereserveerd in het groepsmagazijn {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "De voorraad kan niet worden bijgewerkt op basis van de volgende leveringsbonnen: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "De voorraad kan niet worden bijgewerkt omdat de factuur een dropshipping-artikel bevat. Schakel 'Voorraad bijwerken' uit of verwijder het dropshipping-artikel."
@@ -52136,7 +52227,7 @@ msgstr "Ondercontracteringsopdracht Serviceartikel"
msgid "Subcontracting Order Supplied Item"
msgstr "Ondercontractuele opdracht, geleverd artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Ondercontracteringsopdracht {0} aangemaakt."
@@ -52225,7 +52316,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Onderverdeling"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Actie verzenden mislukt"
@@ -52424,7 +52515,7 @@ msgstr "Succesvol {0} records geïmporteerd."
msgid "Successfully linked to Customer"
msgstr "Succesvol gekoppeld aan klant"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Succesvol gekoppeld aan leverancier"
@@ -52584,7 +52675,7 @@ msgstr "Meegeleverde Aantal"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52827,8 +52918,6 @@ msgid "Supplier Number At Customer"
msgstr "Leveranciersnummer bij de klant"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Leveranciersnummers"
@@ -53015,11 +53104,6 @@ msgstr "Leverancier levert aan klant"
msgid "Supplier is required for all selected Items"
msgstr "Voor alle geselecteerde artikelen is een leverancier vereist."
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Leveranciersnummers toegewezen door de klant"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53130,7 +53214,7 @@ msgstr "Synchronisatie gestart"
msgid "Synchronize all accounts every hour"
msgstr "Synchroniseer alle accounts elk uur."
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Systeem in gebruik"
@@ -53186,6 +53270,12 @@ msgstr "Ingehouden bronbelasting"
msgid "TDS Payable"
msgstr "Te betalen bronbelasting"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54690,6 +54780,12 @@ msgstr "Het bovenliggende account {0} bestaat niet in de geüploade sjabloon"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Het betalingsgateway-account in plan {0} verschilt van het betalingsgateway-account in dit betalingsverzoek"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54731,7 +54827,7 @@ msgstr "De gereserveerde voorraad wordt vrijgegeven zodra u de artikelen bijwerk
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "De gereserveerde voorraad wordt vrijgegeven. Weet u zeker dat u wilt doorgaan?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Het root-account {0} moet een groep zijn"
@@ -54906,7 +55002,7 @@ msgstr "Er zijn actief onderhoud of reparaties aan het activum. U moet ze allema
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Er zijn inconsistenties tussen de koers, aantal aandelen en het berekende bedrag"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Er zijn grootboekposten gekoppeld aan deze rekening. Het wijzigen van {0} naar een niet-{1} in het live systeem zal leiden tot onjuiste uitvoer in het rapport 'Rekeningen {2}'."
@@ -55031,7 +55127,7 @@ msgstr "Dit artikel is een variant van {0} (Sjabloon)."
msgid "This Month's Summary"
msgstr "Samenvatting van deze maand"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Deze inkooporder is volledig uitbesteed."
@@ -55069,7 +55165,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?"
@@ -55245,7 +55341,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd verbruikt via Activa-kapit
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Dit schema is aangemaakt toen Asset {0} werd gerepareerd via Asset Repair {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld vanwege de annulering van Verkoopfactuur {1}."
@@ -55257,7 +55353,7 @@ msgstr "Dit schema is aangemaakt toen Activa {0} werd hersteld bij de annulering
msgid "This schedule was created when Asset {0} was restored."
msgstr "Dit schema is aangemaakt toen Asset {0} werd hersteld."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Dit schema is aangemaakt toen Activa {0} werd geretourneerd via Verkoopfactuur {1}."
@@ -55269,7 +55365,7 @@ msgstr "Dit schema is gemaakt toen Asset {0} werd gesloopt."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Dit schema is gemaakt toen Asset {0} werd {1} in nieuwe Asset {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Dit schema is aangemaakt toen Activa {0} {1} was tot en met Verkoopfactuur {2}."
@@ -55785,11 +55881,15 @@ msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Als u overfacturering wilt toestaan, werkt u "Overfactureringstoeslag" bij in Accountinstellingen of het item."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Om overontvangst / aflevering toe te staan, werkt u "Overontvangst / afleveringstoeslag" in Voorraadinstellingen of het Artikel bij."
@@ -55844,7 +55944,7 @@ msgstr "Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Om een prijsregel niet toe te passen op een bepaalde transactie, moeten alle toepasselijke prijsregels worden uitgeschakeld."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Schakel '{0}' in bedrijf {1} in om dit te negeren"
@@ -57084,11 +57184,16 @@ msgstr "Transacties Jaargeschiedenis"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Er bestaan al transacties met betrekking tot het bedrijf! Het rekeningschema kan alleen worden geïmporteerd voor een bedrijf zonder transacties."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transacties met verkoopfacturen in het kassasysteem zijn uitgeschakeld."
@@ -57534,6 +57639,7 @@ msgstr "BTW-instellingen van de VAE"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58575,6 +58681,11 @@ msgstr "Gebruikers kunnen het selectievakje inschakelen als ze het inkomende tar
msgid "Users can make manufacture entry against Job Cards"
msgstr "Gebruikers kunnen productiegegevens invoeren aan de hand van werkbonnen."
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58817,7 +58928,6 @@ msgstr "Waardering Methode"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58833,14 +58943,12 @@ msgstr "Waardering Methode"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Waardering Tarief"
@@ -59015,7 +59123,7 @@ msgid "Variance ({})"
msgstr "Variantie ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variant"
@@ -59362,7 +59470,7 @@ msgstr "Voucher"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Coupon #"
@@ -59535,7 +59643,7 @@ msgstr "Voucher-subtype"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59715,7 +59823,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Magazijn niet gevonden voor account {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Magazijn nodig voor voorraad Artikel {0}"
@@ -60041,7 +60149,7 @@ msgstr "Website:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Week {0} {1}"
@@ -60181,7 +60289,7 @@ msgstr "Wanneer je een artikel aanmaakt, zal het invoeren van een waarde in dit
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
@@ -60191,11 +60299,11 @@ msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Bij het aanmaken van een account voor kindbedrijf {0}, werd bovenliggende account {1} gevonden als grootboekrekening."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het bovenliggende account {1} niet gevonden. Maak het ouderaccount aan in het bijbehorende COA"
@@ -60830,7 +60938,7 @@ msgstr "U bent niet bevoegd om items toe te voegen of bij te werken voor {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder magazijn {1} vóór dit tijdstip aan te maken/bewerken."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "U bent niet bevoegd om Bevroren waarde in te stellen"
@@ -61008,7 +61116,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61137,7 +61245,7 @@ msgstr "Zip-bestand"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Negatieve tarieven voor artikelen toestaan`"
@@ -61182,7 +61290,7 @@ msgid "cannot be greater than 100"
msgstr "kan niet groter zijn dan 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "gedateerd {0}"
@@ -61364,7 +61472,7 @@ msgstr "Gekregen van"
msgid "reconciled"
msgstr "verzoend"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "teruggekeerd"
@@ -61399,7 +61507,7 @@ msgstr "rgt"
msgid "sandbox"
msgstr "zandbak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "verkocht"
@@ -61407,8 +61515,8 @@ msgstr "verkocht"
msgid "subscription is already cancelled."
msgstr "Het abonnement is reeds geannuleerd."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "doel_ref_veld"
@@ -61426,7 +61534,7 @@ msgstr "titel"
msgid "to"
msgstr "naar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "Het bedrag van deze retourfactuur moet worden teruggeboekt voordat deze wordt geannuleerd."
@@ -61453,7 +61561,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "unieke code, bijvoorbeeld SAVE20. Te gebruiken voor korting."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61628,7 +61736,7 @@ msgstr "{0} Het aanmaken van de volgende records wordt overgeslagen."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} De valuta moet dezelfde zijn als de standaardvaluta van het bedrijf. Selecteer een andere rekening."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} heeft momenteel een {1} Leveranciersscorekaart, en er dienen voorzichtige waarborgen te worden uitgegeven bij inkooporders."
@@ -61704,7 +61812,7 @@ msgstr "{0} is geblokkeerd, dus deze transactie kan niet doorgaan"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} bevindt zich in concept. Dien het in voordat u het asset aanmaakt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} is verplicht voor Artikel {1}"
@@ -61801,7 +61909,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} moet negatief zijn in teruggave document"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg het bedrijf toe in het gedeelte 'Toegestaan om transacties uit te voeren met' in het klantrecord."
@@ -61921,7 +62029,7 @@ msgstr "{0} {1} is reeds volledig betaald."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} is al gedeeltelijk betaald. Gebruik de knop 'Openstaande factuur opvragen' of 'Openstaande bestellingen opvragen' om de meest recente openstaande bedragen te bekijken."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62142,7 +62250,7 @@ msgstr "{ref_doctype} {ref_name} is {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kan niet worden geannuleerd omdat de verdiende loyaliteitspunten zijn ingewisseld. Annuleer eerst de {} Nee {}"
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index be9c72786f1..d99446e1cca 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr ""
@@ -1259,7 +1259,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1396,7 +1396,7 @@ msgstr ""
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr ""
@@ -1409,7 +1409,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1448,7 +1448,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1464,11 +1464,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1535,24 +1535,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone)."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1560,11 +1560,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1576,7 +1576,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1592,11 +1592,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -2019,7 +2019,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2032,7 +2031,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3128,11 +3126,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3479,7 +3472,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Przeciw Kocowi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3883,6 +3876,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3895,7 +3893,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3903,11 +3901,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4041,7 +4039,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4228,16 +4226,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Zezwalaj na tworzenie faktur sprzedaży bez potwierdzenia dostawy"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Zezwalaj na tworzenie faktur sprzedaży bez zamówienia sprzedaży"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4363,6 +4351,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4439,10 +4437,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4454,6 +4450,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4925,7 +4926,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5933,7 +5934,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5945,8 +5946,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Zaleta złomowany poprzez Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6454,7 +6455,7 @@ msgstr ""
msgid "Auto re-order"
msgstr "Automatyczne ponowne zamówienie"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6688,7 +6689,9 @@ msgstr "Średnia wartość zamówienia"
msgid "Average Order Values"
msgstr "Średnie wartości zamówienia"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6712,7 +6715,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7150,7 +7153,7 @@ msgstr "Saldo w walucie podstawowej"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7215,7 +7218,7 @@ msgstr "Typ bilansu"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7822,7 +7825,7 @@ msgstr "Stawki podstawowej (zgodnie Stock UOM)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8474,6 +8477,16 @@ msgstr ""
msgid "Block Supplier"
msgstr "Blokuj dostawcę"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8991,14 +9004,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Pomiń limit kredytowy w zleceniu klienta"
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9499,11 +9512,11 @@ msgstr "Nie można przekonwertować centrum kosztów do księgi głównej, jak t
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9961,7 +9974,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10406,6 +10419,11 @@ msgstr "Klasyfikacja Klientów od regionu"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10809,6 +10827,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11292,7 +11316,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11391,8 +11415,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Konto bankowe firmy"
@@ -11488,7 +11514,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr "Nie ustawiono filtrów firmy i konta!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11562,7 +11588,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12327,6 +12353,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13136,7 +13167,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13698,12 +13729,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Limit kredytowy i warunki płatności"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13972,7 +13997,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr "Waluta i cennik"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14133,6 +14158,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr "Aktualny Wycena Cena"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14819,7 +14849,7 @@ msgstr "Klient lub przedmiotu"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15412,8 +15442,7 @@ msgstr "Domyślne konto"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15526,9 +15555,7 @@ msgid "Default Company"
msgstr "Domyślna Firma"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Domyślne firmowe konto bankowe"
@@ -15689,23 +15716,19 @@ msgid "Default Payment Request Message"
msgstr "Domyślnie Płatność Zapytanie Wiadomość"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Domyślny szablon warunków płatności"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15979,6 +16002,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16199,11 +16228,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16344,7 +16373,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20083,6 +20112,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20645,6 +20679,7 @@ msgstr "Naprawiony"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20878,11 +20913,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20920,7 +20955,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20984,7 +21019,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21848,7 +21883,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr "Pobierz aktualny stan magazynowy"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21906,7 +21941,7 @@ msgstr "Uzyskaj lokalizacje przedmiotów"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21945,7 +21980,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23398,6 +23433,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23848,7 +23888,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24275,7 +24315,7 @@ msgstr "Przychodzące płatności"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24315,7 +24355,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr "Nieprawidłowa firma"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24851,6 +24891,11 @@ msgstr ""
msgid "Internal Work History"
msgstr "Wewnętrzne Historia Pracuj"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24922,7 +24967,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr "Nieprawidłowe pole firmy"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24996,11 +25041,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25137,7 +25182,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25373,7 +25418,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26176,7 +26221,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26691,7 +26736,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26951,7 +26996,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27312,7 +27357,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27365,7 +27410,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27410,7 +27455,7 @@ msgstr "Przedmiot {0} został wyłączony"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27434,7 +27479,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27478,7 +27523,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28159,7 +28204,7 @@ msgstr "Ostatnia data ukończenia"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28566,7 +28611,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28627,7 +28672,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28653,7 +28698,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28661,7 +28706,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr "Połączenie z klientem nie powiodło się. Spróbuj ponownie."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Połączenie z dostawcą nie powiodło się. Spróbuj ponownie."
@@ -28967,6 +29012,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29385,7 +29435,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29564,7 +29614,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29800,6 +29850,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30332,11 +30388,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30401,11 +30457,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30455,7 +30506,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30791,8 +30842,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30830,7 +30881,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31120,7 +31171,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31845,7 +31896,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31938,7 +31989,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32174,7 +32225,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32198,7 +32249,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32302,7 +32353,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32694,6 +32745,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33262,7 +33318,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.
Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.
Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
@@ -33917,7 +33973,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33955,7 +34011,7 @@ msgstr "Brak Gwarancji"
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33974,6 +34030,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Wychodzące Cena"
@@ -34079,6 +34136,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Dopuszczalne przekroczenie dostawy/przyjęcia (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34089,7 +34151,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34109,7 +34171,7 @@ msgstr "Dopuszczalne przekroczenie transferu (%)"
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34413,7 +34475,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34434,7 +34496,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34470,7 +34532,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34488,11 +34550,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34742,7 +34804,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34963,7 +35025,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36104,6 +36166,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36118,6 +36181,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36175,7 +36239,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37121,7 +37185,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37137,7 +37201,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37216,7 +37280,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37301,7 +37365,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37387,7 +37451,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37796,7 +37860,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Wybierz co najmniej jeden filtr: kod produktu, serię lub numer seryjny."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37928,7 +37992,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38059,19 +38123,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38602,6 +38666,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38774,6 +38843,7 @@ msgstr "Płyty z rabatem cenowym"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38797,6 +38867,7 @@ msgstr "Płyty z rabatem cenowym"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39557,8 +39628,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40247,6 +40318,7 @@ msgstr "Działalność wydawnicza"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40569,7 +40641,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40584,7 +40656,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Przedmioty zamówienia przeterminowane"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40831,6 +40903,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41557,7 +41630,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41739,7 +41812,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43476,7 +43549,7 @@ msgstr "Zmień nazwę atrybutu w atrybucie elementu."
msgid "Rename Log"
msgstr "Zmień nazwę dziennika"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43493,7 +43566,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43612,7 +43685,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44626,7 +44699,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44953,11 +45026,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45162,12 +45235,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45356,7 +45429,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45380,17 +45453,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45747,7 +45820,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45795,7 +45868,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46219,7 +46292,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46558,10 +46631,15 @@ msgstr "Moduł Wynagrodzenia"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46967,7 +47045,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47020,6 +47098,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47411,7 +47490,7 @@ msgstr "Przykładowy magazyn retencyjny"
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48029,7 +48108,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48143,6 +48222,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48170,7 +48255,7 @@ msgstr "Wybierz, aby klient mógł wyszukać za pomocą tych pól"
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48220,7 +48305,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48497,7 +48582,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48752,7 +48837,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49166,7 +49251,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ustaw ręcznie stawkę podstawową"
@@ -50591,6 +50676,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50885,6 +50975,7 @@ msgstr "Informacje prawne na temat dostawcy"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51541,7 +51632,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51674,11 +51765,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zapasy nie mogą zostać zaktualizowane, ponieważ faktura zawiera przedmiot dropshippingowy. Wyłącz opcję „Zaktualizuj zapasy” lub usuń przedmiot dropshippingowy."
@@ -52060,7 +52151,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52149,7 +52240,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52348,7 +52439,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52508,7 +52599,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52751,8 +52842,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52939,11 +53028,6 @@ msgstr "Dostawca dostarcza Klientowi"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53054,7 +53138,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53109,6 +53193,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54611,6 +54701,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54652,7 +54748,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54827,7 +54923,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54952,7 +55048,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54990,7 +55086,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ten dokument przekracza limit o {0} {1} dla pozycji {4}. Czy realizujesz kolejne {3} w ramach tego samego {2}?"
@@ -55166,7 +55262,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55178,7 +55274,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało przywrócone."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zwrócone przez Fakturę Sprzedaży {1}."
@@ -55190,7 +55286,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zezłomowane.
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55706,11 +55802,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55765,7 +55865,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -57005,11 +57105,16 @@ msgstr "Historia transakcji"
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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57455,6 +57560,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58496,6 +58602,11 @@ msgstr "Użytkownicy mogą włączyć pole wyboru, jeśli chcą dostosować staw
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58738,7 +58849,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58754,14 +58864,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58936,7 +59044,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59283,7 +59391,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59456,7 +59564,7 @@ msgstr "Podtyp Voucheru"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59636,7 +59744,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59962,7 +60070,7 @@ msgstr "Strona WWW:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60102,7 +60210,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60112,11 +60220,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60751,7 +60859,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60929,7 +61037,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61058,7 +61166,7 @@ msgstr "Plik zip"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61103,7 +61211,7 @@ msgid "cannot be greater than 100"
msgstr "nie może być większa niż 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61285,7 +61393,7 @@ msgstr ""
msgid "reconciled"
msgstr "uzgodniono"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "zwrócono"
@@ -61320,7 +61428,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "sprzedane"
@@ -61328,8 +61436,8 @@ msgstr "sprzedane"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61347,7 +61455,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61374,7 +61482,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "unikatowy np. SAVE20 Do wykorzystania w celu uzyskania rabatu"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61549,7 +61657,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61625,7 +61733,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61722,7 +61830,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61842,7 +61950,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62063,7 +62171,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 7586cac64fa..47844e07f46 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr ""
@@ -1211,7 +1211,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1348,7 +1348,7 @@ msgstr ""
msgid "Account Name"
msgstr "Nome da Conta"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr ""
@@ -1361,7 +1361,7 @@ msgstr ""
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1400,7 +1400,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1416,11 +1416,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1487,24 +1487,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1512,11 +1512,11 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1528,7 +1528,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr ""
@@ -1544,11 +1544,11 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr ""
@@ -1971,7 +1971,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1984,7 +1983,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3080,11 +3078,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3431,7 +3424,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3835,6 +3828,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3847,7 +3845,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3855,11 +3853,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3993,7 +3991,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4180,16 +4178,6 @@ msgstr ""
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4315,6 +4303,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4391,10 +4389,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4406,6 +4402,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4877,7 +4878,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5885,7 +5886,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5897,8 +5898,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6406,7 +6407,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6640,7 +6641,9 @@ msgstr "Valor Médio do Pedido"
msgid "Average Order Values"
msgstr "Valores Médios dos Pedidos"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6664,7 +6667,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7102,7 +7105,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7167,7 +7170,7 @@ msgstr "Tipo de Saldo"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr ""
@@ -7774,7 +7777,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8426,6 +8429,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8943,14 +8956,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9451,11 +9464,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9913,7 +9926,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10358,6 +10371,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10761,6 +10779,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr ""
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11244,7 +11268,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11343,8 +11367,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11440,7 +11466,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11514,7 +11540,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12279,6 +12305,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13088,7 +13119,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13649,12 +13680,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13923,7 +13948,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14084,6 +14109,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14770,7 +14800,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15363,8 +15393,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15477,9 +15506,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15640,23 +15667,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15930,6 +15953,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16150,11 +16179,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16295,7 +16324,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20034,6 +20063,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20596,6 +20630,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20829,11 +20864,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20871,7 +20906,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20935,7 +20970,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21834,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21857,7 +21892,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21896,7 +21931,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23349,6 +23384,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23799,7 +23839,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24226,7 +24266,7 @@ msgstr "Pagamento de Entrada"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24266,7 +24306,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24802,6 +24842,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24873,7 +24918,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr "Campo de Empresa Inválido"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -24947,11 +24992,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25088,7 +25133,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25324,7 +25369,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26127,7 +26172,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26642,7 +26687,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26902,7 +26947,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27263,7 +27308,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27316,7 +27361,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27361,7 +27406,7 @@ msgstr "O Item {0} foi desativado"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27385,7 +27430,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27429,7 +27474,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28110,7 +28155,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28517,7 +28562,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28578,7 +28623,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28604,7 +28649,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28612,7 +28657,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28918,6 +28963,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29336,7 +29386,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29515,7 +29565,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29751,6 +29801,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30283,11 +30339,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30352,11 +30408,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30406,7 +30457,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30742,8 +30793,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30781,7 +30832,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31071,7 +31122,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31796,7 +31847,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31889,7 +31940,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32125,7 +32176,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32149,7 +32200,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32253,7 +32304,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32645,6 +32696,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33213,7 +33269,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33868,7 +33924,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33906,7 +33962,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33925,6 +33981,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34030,6 +34087,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34040,7 +34102,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34060,7 +34122,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34364,7 +34426,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34385,7 +34447,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34421,7 +34483,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34439,11 +34501,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34693,7 +34755,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34914,7 +34976,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36055,6 +36117,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36069,6 +36132,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36126,7 +36190,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37072,7 +37136,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37088,7 +37152,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37167,7 +37231,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37252,7 +37316,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37338,7 +37402,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37747,7 +37811,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Selecione pelo menos um filtro: Código do Item, Lote ou N.º de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37879,7 +37943,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38010,19 +38074,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38553,6 +38617,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38725,6 +38794,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38748,6 +38818,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39508,8 +39579,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40198,6 +40269,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40520,7 +40592,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40535,7 +40607,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40782,6 +40854,7 @@ msgstr ""
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41508,7 +41581,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41690,7 +41763,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43427,7 +43500,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43444,7 +43517,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43563,7 +43636,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44577,7 +44650,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44904,11 +44977,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45113,12 +45186,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45307,7 +45380,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45331,17 +45404,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45698,7 +45771,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45746,7 +45819,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46170,7 +46243,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46509,10 +46582,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr ""
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr ""
@@ -46918,7 +46996,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46971,6 +47049,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47362,7 +47441,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47978,7 +48057,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48092,6 +48171,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48119,7 +48204,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48169,7 +48254,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48446,7 +48531,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48701,7 +48786,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49115,7 +49200,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50540,6 +50625,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50834,6 +50924,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51490,7 +51581,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51623,11 +51714,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52009,7 +52100,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52098,7 +52189,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52297,7 +52388,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52457,7 +52548,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52700,8 +52791,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52888,11 +52977,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53003,7 +53087,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53058,6 +53142,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54560,6 +54650,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54601,7 +54697,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54776,7 +54872,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54901,7 +54997,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54939,7 +55035,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?"
@@ -55115,7 +55211,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55127,7 +55223,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55139,7 +55235,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55655,11 +55751,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55714,7 +55814,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -56954,11 +57054,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57404,6 +57509,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58445,6 +58551,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58687,7 +58798,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58703,14 +58813,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr ""
@@ -58885,7 +58993,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59232,7 +59340,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59405,7 +59513,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59585,7 +59693,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59911,7 +60019,7 @@ msgstr "Website:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60051,7 +60159,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60061,11 +60169,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60700,7 +60808,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60878,7 +60986,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61007,7 +61115,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61052,7 +61160,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61234,7 +61342,7 @@ msgstr ""
msgid "reconciled"
msgstr "reconciliado"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "devolvido"
@@ -61269,7 +61377,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "vendido"
@@ -61277,8 +61385,8 @@ msgstr "vendido"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61296,7 +61404,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61323,7 +61431,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61498,7 +61606,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61574,7 +61682,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61671,7 +61779,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61791,7 +61899,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62012,7 +62120,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index c3ecb138edf..0b62dc5bc21 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Portuguese, Brazilian\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr ""
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Abrindo'"
@@ -1211,7 +1211,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1348,7 +1348,7 @@ msgstr "Falta de Conta"
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Conta Não Encontrada"
@@ -1361,7 +1361,7 @@ msgstr "Conta Não Encontrada"
msgid "Account Number"
msgstr "Número da Conta"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Número de conta {0} já utilizado na conta {1}"
@@ -1400,7 +1400,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1416,11 +1416,11 @@ msgstr ""
msgid "Account Value"
msgstr "Valor da Conta"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
@@ -1487,24 +1487,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Contas com a transações existentes não pode ser convertidas em um grupo."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Contas com transações existentes não pode ser excluídas"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Contas com transações existentes não pode ser convertidas em livro-razão"
@@ -1512,11 +1512,11 @@ msgstr "Contas com transações existentes não pode ser convertidas em livro-ra
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1528,7 +1528,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "A Conta {0} não pertence à Empresa: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "A Conta {0} não existe"
@@ -1544,11 +1544,11 @@ msgstr "A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "A conta {0} existe na empresa-mãe {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Conta {0} é adicionada na empresa filha {1}"
@@ -1971,7 +1971,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1984,7 +1983,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3080,11 +3078,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3431,7 +3424,7 @@ msgstr "Contra À Conta"
msgid "Against Blanket Order"
msgstr "Vincular a Pedido Aberto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr ""
@@ -3835,6 +3828,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3847,7 +3845,7 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
@@ -3855,11 +3853,11 @@ msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3993,7 +3991,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4180,16 +4178,6 @@ msgstr "Permitir redefinir o contrato de nível de serviço das configurações
msgid "Allow Sales"
msgstr ""
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4315,6 +4303,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4391,10 +4389,8 @@ msgstr ""
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Permitido Transacionar Com"
@@ -4406,6 +4402,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4877,7 +4878,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Ocorreu um erro durante o processo de atualização"
@@ -5885,7 +5886,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr ""
@@ -5897,8 +5898,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Ativo excluído através do Lançamento Contabilístico {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr ""
@@ -6406,7 +6407,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Auto repetir documento atualizado"
@@ -6640,7 +6641,9 @@ msgstr "Valor Médio do Pedido"
msgid "Average Order Values"
msgstr "Valores Médios dos Pedidos"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Taxa Média"
@@ -6664,7 +6667,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7102,7 +7105,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr ""
@@ -7167,7 +7170,7 @@ msgstr "Tipo de Saldo"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Valor Patrimonial"
@@ -7774,7 +7777,7 @@ msgstr ""
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8426,6 +8429,16 @@ msgstr "Bloquear Fatura"
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8943,14 +8956,14 @@ msgstr ""
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9451,11 +9464,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -9913,7 +9926,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr "Valor do Ativo Por Categoria"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Cuidado"
@@ -10358,6 +10371,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10761,6 +10779,12 @@ msgstr ""
msgid "Commission on Sales"
msgstr "Comissão Sobre Vendas"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11244,7 +11268,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11343,8 +11367,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11440,7 +11466,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
@@ -11514,7 +11540,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "A Empresa {0} não existe"
@@ -12279,6 +12305,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13088,7 +13119,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13649,12 +13680,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -13923,7 +13948,7 @@ msgstr "Câmbio deve ser aplicável para compra ou venda."
msgid "Currency and Price List"
msgstr "Moeda e Lista de Preço"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14084,6 +14109,11 @@ msgstr "Estoque Atual"
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr ""
@@ -14770,7 +14800,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15363,8 +15393,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15477,9 +15506,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr ""
@@ -15640,23 +15667,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr ""
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15930,6 +15953,12 @@ msgstr ""
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16150,11 +16179,11 @@ msgstr ""
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16295,7 +16324,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendência de Remessas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
@@ -20034,6 +20063,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20596,6 +20630,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Ativo Imobilizado"
@@ -20829,11 +20864,11 @@ msgstr "Para Armazém"
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Para um item {0}, a quantidade deve ser um número negativo"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Para um item {0}, a quantidade deve ser um número positivo"
@@ -20871,7 +20906,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20935,7 +20970,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21799,7 +21834,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21857,7 +21892,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21896,7 +21931,7 @@ msgstr "Obter itens da LDM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Obtenha itens de solicitações de materiais contra este fornecedor"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Obter Itens do Pacote de Produtos"
@@ -23349,6 +23384,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23799,7 +23839,7 @@ msgstr "Em Produção"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24226,7 +24266,7 @@ msgstr "Pagamento Recebido"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24266,7 +24306,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24802,6 +24842,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24873,7 +24918,7 @@ msgstr "Procedimento de Criança Inválido"
msgid "Invalid Company Field"
msgstr "Campo de Empresa Inválido"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa Inválida Para Transação Entre Empresas."
@@ -24947,11 +24992,11 @@ msgstr "Entrada de Abertura Inválida"
msgid "Invalid POS Invoices"
msgstr "Faturas de PDV inválidas"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Conta Pai Inválida"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Número de Peça Inválido"
@@ -25088,7 +25133,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Inválido {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} inválido para transação entre empresas."
@@ -25324,7 +25369,7 @@ msgstr ""
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26127,7 +26172,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26642,7 +26687,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26902,7 +26947,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27263,7 +27308,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27316,7 +27361,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27361,7 +27406,7 @@ msgstr "O item {0} foi desativado"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27385,7 +27430,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27429,7 +27474,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28110,7 +28155,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28517,7 +28562,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Limite Ultrapassado"
@@ -28578,7 +28623,7 @@ msgstr "Link Para Solicitações de Materiais"
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28604,7 +28649,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28612,7 +28657,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -28918,6 +28963,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29336,7 +29386,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29515,7 +29565,7 @@ msgstr "Fabricante"
msgid "Manufacturer Part Number"
msgstr "Número de Peça do Fabricante"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Número da peça do fabricante {0} é inválido"
@@ -29751,6 +29801,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30283,11 +30339,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30352,11 +30408,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione a taxa de avaliação no cadastro de itens."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30406,7 +30457,7 @@ msgstr "Mesclar com conta existente"
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30742,8 +30793,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Conta Em Falta"
@@ -30781,7 +30832,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31071,7 +31122,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31796,7 +31847,7 @@ msgstr "Nenhuma Ação"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}"
@@ -31889,7 +31940,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}"
@@ -32125,7 +32176,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32149,7 +32200,7 @@ msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos."
@@ -32253,7 +32304,7 @@ msgstr "Sem valores"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Nenhum {0} encontrado para transações entre empresas."
@@ -32645,6 +32696,11 @@ msgstr "Número da nova conta, será incluído no nome da conta como um prefixo"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Número do novo centro de custo, ele será incluído no nome do centro de custo como um prefixo"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33213,7 +33269,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33868,7 +33924,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33906,7 +33962,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -33925,6 +33981,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34030,6 +34087,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34040,7 +34102,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34060,7 +34122,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34364,7 +34426,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "Entrada de abertura de PDV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34385,7 +34447,7 @@ msgstr "Detalhe de Entrada de Abertura de PDV"
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34421,7 +34483,7 @@ msgstr "Método de Pagamento PDV"
msgid "POS Profile"
msgstr "Perfil do PDV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34439,11 +34501,11 @@ msgstr "Perfil de Usuário do PDV"
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Perfil do PDV necessário para fazer entrada no PDV"
@@ -34693,7 +34755,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34914,7 +34976,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36055,6 +36117,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36069,6 +36132,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36126,7 +36190,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Os métodos de pagamento são obrigatórios. Adicione pelo menos um método de pagamento."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37072,7 +37136,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37088,7 +37152,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37167,7 +37231,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Converta a conta-mãe da empresa-filha correspondente em uma conta de grupo."
@@ -37252,7 +37316,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37338,7 +37402,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37747,7 +37811,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Por favor, selecione pelo menos um filtro: Código do Item, Lote ou Nº de Série."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37879,7 +37943,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38010,19 +38074,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
@@ -38553,6 +38617,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Preferência"
@@ -38725,6 +38794,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38748,6 +38818,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39508,8 +39579,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40198,6 +40269,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40520,7 +40592,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Ordens de Compra"
@@ -40535,7 +40607,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}."
@@ -40782,6 +40854,7 @@ msgstr "Requisições"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41508,7 +41581,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41690,7 +41763,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43427,7 +43500,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Renomear Não Permitido"
@@ -43444,7 +43517,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Renomear só é permitido por meio da empresa-mãe {0}, para evitar incompatibilidade."
@@ -43563,7 +43636,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44577,7 +44650,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44904,11 +44977,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45113,12 +45186,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45307,7 +45380,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45331,17 +45404,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45698,7 +45771,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45746,7 +45819,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46170,7 +46243,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46509,10 +46582,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Vendas"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Conta de Vendas"
@@ -46918,7 +46996,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
@@ -46971,6 +47049,7 @@ msgstr ""
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47362,7 +47441,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -47978,7 +48057,7 @@ msgstr "Selecione Uma Prioridade Padrão."
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Selecione Um Fornecedor"
@@ -48092,6 +48171,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48119,7 +48204,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "A entrada de abertura de PDV selecionada deve estar aberta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados."
@@ -48169,7 +48254,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48446,7 +48531,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48701,7 +48786,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49115,7 +49200,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50540,6 +50625,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50834,6 +50924,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51490,7 +51581,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51623,11 +51714,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52009,7 +52100,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52098,7 +52189,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52297,7 +52388,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52457,7 +52548,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52700,8 +52791,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52888,11 +52977,6 @@ msgstr ""
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53003,7 +53087,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53058,6 +53142,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54560,6 +54650,12 @@ msgstr "A conta pai {0} não existe no modelo enviado"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54601,7 +54697,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "A conta raiz {0} deve ser um grupo"
@@ -54776,7 +54872,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Existem inconsistências entre a taxa, o número de ações e o valor calculado"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54901,7 +54997,7 @@ msgstr "Este Item É Uma Variante de {0} (modelo)."
msgid "This Month's Summary"
msgstr "Resumo Deste Mês"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -54939,7 +55035,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?"
@@ -55115,7 +55211,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55127,7 +55223,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55139,7 +55235,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55655,11 +55751,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55714,7 +55814,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Para anular isso, ative ';{0}'; na empresa {1}"
@@ -56954,11 +57054,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57404,6 +57509,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58445,6 +58551,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58687,7 +58798,6 @@ msgstr "Método de Avaliação"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58703,14 +58813,12 @@ msgstr "Método de Avaliação"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Custo Unitário"
@@ -58885,7 +58993,7 @@ msgid "Variance ({})"
msgstr "Variação ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variante"
@@ -59232,7 +59340,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Comprovante #"
@@ -59405,7 +59513,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59585,7 +59693,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Armazém não encontrado na conta {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59911,7 +60019,7 @@ msgstr "Site:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60051,7 +60159,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60061,11 +60169,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrada. Por favor, crie a conta principal no COA correspondente"
@@ -60700,7 +60808,7 @@ msgstr "Você não está autorizado para adicionar ou atualizar entradas antes d
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Você não está autorizado para definir o valor congelado"
@@ -60878,7 +60986,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61007,7 +61115,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61052,7 +61160,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61234,7 +61342,7 @@ msgstr ""
msgid "reconciled"
msgstr "reconciliado"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "devolução"
@@ -61269,7 +61377,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "vendido"
@@ -61277,8 +61385,8 @@ msgstr "vendido"
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61296,7 +61404,7 @@ msgstr ""
msgid "to"
msgstr "para"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61323,7 +61431,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61498,7 +61606,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61574,7 +61682,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61671,7 +61779,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} deve ser negativo no documento de devolução"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61791,7 +61899,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62012,7 +62120,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index de47bc45546..915aad3e8c6 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "«Требуется проверка перед доставкой» о
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "«Требуется проверка перед покупкой» отключено для товара {0}, нет необходимости создавать QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Открытие'"
@@ -1316,7 +1316,7 @@ msgstr "Ключ доступа необходим для Поставщика
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
@@ -1453,7 +1453,7 @@ msgstr "Счет отсутствует"
msgid "Account Name"
msgstr "Наименование счёта"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Счет не найден"
@@ -1466,7 +1466,7 @@ msgstr "Счет не найден"
msgid "Account Number"
msgstr "Номер аккаунта"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Номер счета {0}, уже использованный в учетной записи {1}"
@@ -1505,7 +1505,7 @@ msgstr "Субсчет"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1521,11 +1521,11 @@ msgstr "Тип учетной записи"
msgid "Account Value"
msgstr "Стоимость счета"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
@@ -1592,24 +1592,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Счет, имеющий субсчета не может быть преобразован в регистр"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Счет с дочерних узлов, не может быть установлен как книгу"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Счет существующей проводки не может быть преобразован в группу."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Счет с существующими проводками не может быть удален"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Счет с существующими проводками не может быть преобразован в регистр"
@@ -1617,11 +1617,11 @@ msgstr "Счет с существующими проводками не мож
msgid "Account {0} added multiple times"
msgstr "Счет {0} добавлен несколько раз"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Счет {0} нельзя преобразовать в Группу, поскольку он уже установлен как {1} для {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Учетную запись {0} нельзя отключить, поскольку она уже установлена как {1} для {2}."
@@ -1633,7 +1633,7 @@ msgstr "Аккаунт {0} не принадлежит компании {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Аккаунт {0} не существует"
@@ -1649,11 +1649,11 @@ msgstr "Учетная запись {0} не совпадает с компан
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Аккаунт {0} не принадлежит компании: {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Аккаунт {0} существует в материнской компании {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Учетная запись {0} добавлена в дочернюю компанию {1}"
@@ -2076,7 +2076,6 @@ msgstr "Бухгалтерские записи заморожены до это
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2089,7 +2088,6 @@ msgstr "Бухгалтерские записи заморожены до это
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3189,11 +3187,6 @@ msgstr "Дополнительное переданное количество {
"\t\t\t\t\tполя 'Передать дополнительное сырьё в не завершённое производство'\n"
"\t\t\t\t\tв Настройках производства."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Дополнительная информация о клиенте."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Для завершения этой транзакции требуется дополнительно {0} {1} товара {2} согласно спецификации"
@@ -3540,7 +3533,7 @@ msgstr "Со счета"
msgid "Against Blanket Order"
msgstr "По заказу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "По заказу клиента {0}"
@@ -3944,6 +3937,11 @@ msgstr "Все распределения были успешно согласо
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Все предметы уже запрошены"
@@ -3956,7 +3954,7 @@ msgstr "На все товары уже выставлен счет / возвр
msgid "All items have already been received"
msgstr "Все товары уже получены"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Все продукты уже переведены для этого Заказа."
@@ -3964,11 +3962,11 @@ msgstr "Все продукты уже переведены для этого З
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Все товары этого документа уже имеют связанную проверку качества."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Все позиции должны быть связаны с заказом на продажу или внутренним заказом на субподряд для данного счета-фактуры."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
@@ -4102,7 +4100,7 @@ msgstr "Выделено Кол-во"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4289,16 +4287,6 @@ msgstr "Разрешить сброс соглашения об уровне о
msgid "Allow Sales"
msgstr "Разрешить продажи"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Разрешить создание счет-фактур без накладных"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Разрешить создание счет-фактуры без заказа на продажу"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4424,6 +4412,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4500,10 +4498,8 @@ msgstr "Разрешенные элементы"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Разрешено спрятать"
@@ -4515,6 +4511,11 @@ msgstr "Разрешенные основные роли: «Клиент» и «
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4986,7 +4987,7 @@ msgstr "Группа предмета — это способ классифик
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Произошла ошибка во время процесса обновления"
@@ -5994,7 +5995,7 @@ msgstr "Актив восстановлен"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Актив восстановлен после отмены капитализации актива {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Актив возвращен"
@@ -6006,8 +6007,8 @@ msgstr "Актив списан"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Asset слом через журнал запись {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Актив продан"
@@ -6515,7 +6516,7 @@ msgstr "Автоматическое сопоставление и устано
msgid "Auto re-order"
msgstr "Автоматический повторный заказ"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Автоматический повторный документ обновлен"
@@ -6749,7 +6750,9 @@ msgstr "Средняя стоимость заказа"
msgid "Average Order Values"
msgstr "Средняя стоимость заказа"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Средняя оценка"
@@ -6773,7 +6776,7 @@ msgid "Avg Rate"
msgstr "Средняя ставка"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Средняя ставка (остаток на складе)"
@@ -7211,7 +7214,7 @@ msgstr "Баланс в базовой валюте"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Баланс Кол-во"
@@ -7276,7 +7279,7 @@ msgstr "Тип баланса"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Валюта баланса"
@@ -7883,7 +7886,7 @@ msgstr "Базовая ставка (в соответствии с единиц
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8535,6 +8538,16 @@ msgstr "Блок-счет"
msgid "Block Supplier"
msgstr "Блокировка поставщика"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9052,16 +9065,16 @@ msgstr "По умолчанию Имя поставщика устанавлив
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Обход проверки кредитного лимита при заказе на продажу"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Игнорировать проверку кредитоспособности при оформлении заказа на продажу"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9560,11 +9573,11 @@ msgstr "Невозможно преобразовать центр затрат
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Невозможно преобразовать задачу в негрупповую, так как существуют следующие дочерние задачи: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Преобразование в группу невозможно из-за установленного типа счета."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не можете скрытой в группу, потому что выбран Тип аккаунта."
@@ -10022,7 +10035,7 @@ msgstr "Подробности категории"
msgid "Category-wise Asset Value"
msgstr "Стоимость актива по категориям"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Предосторожность"
@@ -10467,6 +10480,11 @@ msgstr "Классификация клиентов по регионам"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10870,6 +10888,12 @@ msgstr "Ставка комиссии (%)"
msgid "Commission on Sales"
msgstr "Комиссия по продажам"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11353,7 +11377,7 @@ msgstr "Компании"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11452,8 +11476,10 @@ msgstr "Адрес компании отсутствует. У вас нет п
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Банковский счет компании"
@@ -11549,7 +11575,7 @@ msgstr "Компания и дата публикации обязательны
msgid "Company and account filters not set!"
msgstr "Фильтры по компании и учетной записи не установлены!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Валюты компаний обеих компаний должны соответствовать сделкам Inter Company."
@@ -11623,7 +11649,7 @@ msgstr "Компания, которую представляет внутрен
msgid "Company {0} added multiple times"
msgstr "Компания {0} добавлена несколько раз"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Компания {0} не существует"
@@ -12388,6 +12414,11 @@ msgstr "Контроль исторических операций по запа
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13197,7 +13228,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Создать записи в бухгалтерской книге для изменения суммы"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Создать ссылку"
@@ -13760,12 +13791,6 @@ msgstr "Кредитный лимит превышен"
msgid "Credit Limit Settings"
msgstr "Настройки кредитного лимита"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Кредитный лимит и условия оплаты"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Кредитный лимит:"
@@ -14034,7 +14059,7 @@ msgstr "Обмен валюты должен применяться для по
msgid "Currency and Price List"
msgstr "Валюта и прайс-лист"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валюта не может быть изменена после внесения записи, используя другой валюты"
@@ -14195,6 +14220,11 @@ msgstr "Наличие на складе"
msgid "Current Valuation Rate"
msgstr "Текущая ставка оценки"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Кривые"
@@ -14881,7 +14911,7 @@ msgstr "Клиент или товар"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Клиент требуется для \"Customerwise Скидка\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15474,8 +15504,7 @@ msgstr "Учетная запись по умолчанию"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15588,9 +15617,7 @@ msgid "Default Company"
msgstr "Компания по умолчанию"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Банковский счет компании по умолчанию"
@@ -15751,23 +15778,19 @@ msgid "Default Payment Request Message"
msgstr "Шаблон сообщения о запросе платежа"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Шаблон условий оплаты по умолчанию"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16041,6 +16064,12 @@ msgstr "Установите тип проекта."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16261,11 +16290,11 @@ msgstr "Поставляемое кол-во"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Поставленное количество (в единицах учета на складе)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16406,7 +16435,7 @@ msgstr "Товар в накладной, готовый к отгрузке"
msgid "Delivery Note Trends"
msgstr "Динамика Накладных"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Уведомление о доставке {0} не проведено"
@@ -20149,6 +20178,11 @@ msgstr "Извлечь значение из"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Получить развернутую спецификацию (включая узлы)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Найдено только {0} доступных серийных номеров."
@@ -20711,6 +20745,7 @@ msgstr "Исправлено"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Основное средство"
@@ -20944,11 +20979,11 @@ msgstr "Для склада"
msgid "For Work Order"
msgstr "Для заказа на работу"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Для элемента {0} количество должно быть отрицательным числом"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Для элемента {0} количество должно быть положительным числом"
@@ -20986,7 +21021,7 @@ msgstr "Для индивидуального поставщика"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Для товара {0}, только {1} активы были созданы или связаны с {2}. Пожалуйста, создайте или свяжите {3} больше активов с соответствующим документом."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Для элемента {0} ставка должна быть положительным числом. Чтобы разрешить отрицательные ставки, включите {1} в {2}"
@@ -21050,7 +21085,7 @@ msgstr "Для условия «Применить правило к друго
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
@@ -21914,7 +21949,7 @@ msgstr "Получить остаток"
msgid "Get Current Stock"
msgstr "Получить текущий запас"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Получить данные о группе клиентов"
@@ -21972,7 +22007,7 @@ msgstr "Получить местоположение элементов"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22011,7 +22046,7 @@ msgstr "Получить продукты из спецификации"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Получить товары из запросов материалов к этому поставщику"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Получить продукты из продуктового набора"
@@ -23466,6 +23501,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Если выбранное правило ценообразования создано для поля «Ставка», оно перезапишет прейскурант. Ставка правила ценообразования является окончательной, поэтому дальнейшие скидки не применяются. Следовательно, в таких транзакциях, как заказ на продажу, заказ на покупку и т. д., она будет извлечена из поля «Ставка», а не из поля «Ставка прейскуранта»."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23916,7 +23956,7 @@ msgstr "В производстве"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "В кол-ве"
@@ -24343,7 +24383,7 @@ msgstr "Входящий платеж"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24383,7 +24423,7 @@ msgstr "Неправильная регистрация склада (групп
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Неправильное количество компонентов"
@@ -24919,6 +24959,11 @@ msgstr "Внутренние переводы"
msgid "Internal Work History"
msgstr "Внутренняя история работы"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Внутренние переводы могут осуществляться только в валюте компании по умолчанию"
@@ -24990,7 +25035,7 @@ msgstr "Недействительная детская процедура"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неправильная компания для межфирменной сделки."
@@ -25064,11 +25109,11 @@ msgstr "Недействительная вступительная запись
msgid "Invalid POS Invoices"
msgstr "Недействительные счета точки продаж"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Неверный родительский счет"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Неверный номер детали"
@@ -25205,7 +25250,7 @@ msgstr "Недопустимое значение {0} для {1} по отнош
msgid "Invalid {0}"
msgstr "Неверный {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Недопустимый {0} для транзакции между компаниями."
@@ -25441,7 +25486,7 @@ msgstr "Количество по счету-фактуре"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26244,7 +26289,7 @@ msgstr "Курсивный текст для промежуточных итог
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26759,7 +26804,7 @@ msgstr "Подробности товара"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27019,7 +27064,7 @@ msgstr "Производитель товара"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27380,7 +27425,7 @@ msgstr "Товар и склад"
msgid "Item and Warranty Details"
msgstr "Подробности товара и гарантии"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Элемент для строки {0} не соответствует запросу материала"
@@ -27433,7 +27478,7 @@ msgstr "Перепроведение оценки товара в процесс
msgid "Item variant {0} exists with same attributes"
msgstr "Вариант продукта {0} с этими атрибутами уже существует"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27478,7 +27523,7 @@ msgstr "Продукт {0} не годен"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Товар {0} не имеет серийного номера. Только товары с серийным номером могут иметь доставку на основе серийного номера"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27502,7 +27547,7 @@ msgstr "Продукт {0} отменен"
msgid "Item {0} is disabled"
msgstr "Продукт {0} отключен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27546,7 +27591,7 @@ msgstr "Товар {0} не найден в таблице «Поставляе
msgid "Item {0} not found."
msgstr "Товар {0} не найден."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Пункт {0}: Заказал Кол-во {1} не может быть меньше минимального заказа Кол-во {2} (определенной в пункте)."
@@ -28227,7 +28272,7 @@ msgstr "Последняя дата выполнения"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последнее обновление записи GL было выполнено {}. Эта операция не допускается, пока система активно используется. Подождите 5 минут перед повторной попыткой."
@@ -28635,7 +28680,7 @@ msgstr "Номер лицензии"
msgid "License Plate"
msgstr "Идентификационный номер"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "предел Скрещенные"
@@ -28696,7 +28741,7 @@ msgstr "Ссылка на запросы материалов"
msgid "Link with Customer"
msgstr "Связь с клиентом"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Связь с поставщиком"
@@ -28722,7 +28767,7 @@ msgid "Linked with submitted documents"
msgstr "Связано с отправленными документами"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Сбой связи"
@@ -28730,7 +28775,7 @@ msgstr "Сбой связи"
msgid "Linking to Customer Failed. Please try again."
msgstr "Связь с клиентом не удалась. Пожалуйста, попробуйте еще раз."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Ссылка на поставщика не удалась. Попробуйте еще раз."
@@ -29036,6 +29081,11 @@ msgstr "Уровень программы лояльности"
msgid "Loyalty Program Type"
msgstr "Тип программы лояльности"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29454,7 +29504,7 @@ msgstr "Управляющий директор"
msgid "Mandatory Accounting Dimension"
msgstr "Обязательное измерение бухгалтерского учета"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Обязательное поле"
@@ -29633,7 +29683,7 @@ msgstr "Производитель"
msgid "Manufacturer Part Number"
msgstr "Номер партии производителя"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Номер детали производителя {0} недействителен"
@@ -29869,6 +29919,12 @@ msgstr "Семейное положение"
msgid "Mark As Closed"
msgstr "Отметить как закрытое"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30401,11 +30457,11 @@ msgstr "Максимальная сумма платежа"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
@@ -30470,11 +30526,6 @@ msgstr "Мегаватт"
msgid "Mention Valuation Rate in the Item master."
msgstr "Упомяните коэффициент оценки в мастере предметов."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Укажите, если счёт дебиторской задолженности нестандартный"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30524,7 +30575,7 @@ msgstr "Слияние с существующей учетной записью
msgid "Merged"
msgstr "Объединенные"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Объединение возможно только в том случае, если следующие свойства в обеих записях одинаковы: Группа, Корневой тип, Компания и Валюта счета"
@@ -30860,8 +30911,8 @@ msgstr "Отсутствует"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Отсутствует аккаунт"
@@ -30899,7 +30950,7 @@ msgstr "Отсутствующая готовая продукция"
msgid "Missing Formula"
msgstr "Отсутствует формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Отсутствующие предметы"
@@ -31189,7 +31240,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Несколько записей открытия POS"
@@ -31914,7 +31965,7 @@ msgstr "Нет действий"
msgid "No Answer"
msgstr "Нет ответа"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Не найден клиент для межкорпоративных транзакций, представляющий компанию {0}"
@@ -32007,7 +32058,7 @@ msgstr "В настоящее время нет в наличии"
msgid "No Summary"
msgstr "Нет сводной информации"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Для транзакций между компаниями не найден поставщик, представляющий компанию {0}"
@@ -32243,7 +32294,7 @@ msgstr "Количество рабочих мест"
msgid "No open Material Requests found for the given criteria."
msgstr "Не найдено открытых заявок на материалы по заданным критериям."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Не найдено открытых записей открытия POS для профиля POS {0}."
@@ -32267,7 +32318,7 @@ msgstr "Неоплаченные счета требуют переоценки
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Не найдено ни одного невыполненного {0} для {1} {2}, соответствующего указанным вами фильтрам."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Ожидается, что запросы материала не будут найдены для ссылок на данные предметы."
@@ -32371,7 +32422,7 @@ msgstr "Нет значений"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Нет {0} найдено для транзакций Inter Company."
@@ -32763,6 +32814,11 @@ msgstr "Номер новой учетной записи, она будет в
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Количество нового МВЗ, оно будет включено в название МВЗ в качестве префикса"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33332,7 +33388,7 @@ msgid "Opening Invoice Tool"
msgstr "Инструмент для открытия счета-фактуры"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "В начальном счете-фактуре есть корректировка на округление {0}.
Счет '{1}' необходим для записи этих значений. Пожалуйста, установите его для компании: {2}.
Или можно включить '{3}', чтобы не записывать корректировку на округление."
@@ -33987,7 +34043,7 @@ msgstr "Унция/галлон (США)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Из кол-ва"
@@ -34025,7 +34081,7 @@ msgstr "Гарантия недействительна"
msgid "Out of stock"
msgstr "Нет в наличии"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Устаревшая запись открытия POS"
@@ -34044,6 +34100,7 @@ msgstr "Исходящий платеж"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Исходящий уровень"
@@ -34149,6 +34206,11 @@ msgstr "Допустимое превышение суммы по счёту-ф
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Допустимое превышение поставки/приема (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34159,7 +34221,7 @@ msgstr "Допустимое превышение при подборе"
msgid "Over Receipt"
msgstr "Превышение по получению"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Избыточное получение/доставка {0} {1} игнорируется для товара {2}, так как у вас роль {3}."
@@ -34179,7 +34241,7 @@ msgstr "Допустимое превышение при передаче (%)"
msgid "Over Withheld"
msgstr "Сверху утаено"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Избыточно выставленная сумма {0} {1} игнорируется для товара {2}, так как у вас есть роль {3}."
@@ -34483,7 +34545,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "Запись открытия точки продаж"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Запись открытия точки продаж — {0} устарела. Пожалуйста, закройте точку продаж и создайте новую запись открытия точки продаж."
@@ -34504,7 +34566,7 @@ msgstr "Детали записи открытия точки продаж"
msgid "POS Opening Entry Exists"
msgstr "Запись открытия точки продаж уже существует"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Запись открытия точки продаж отсутствует"
@@ -34540,7 +34602,7 @@ msgstr "Метод оплаты точки продаж"
msgid "POS Profile"
msgstr "Профиль точки продаж"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Профиль точки продаж — {0} имеет несколько открытых записей открытия точки продаж. Пожалуйста, закройте или отмените существующие записи перед продолжением."
@@ -34558,11 +34620,11 @@ msgstr "Пользователь профиля точки продаж"
msgid "POS Profile doesn't match {}"
msgstr "Профиль точки продаж не соответствует {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Профиль точки продаж обязателен для отметки этого счета как транзакции точки продаж."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Для создания записи точки продаж требуется профиль точки продаж"
@@ -34812,7 +34874,7 @@ msgid "Paid To Account Type"
msgstr "Тип счета для оплаты"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Оплаченная сумма + сумма списания не могут быть больше общего итога"
@@ -35033,7 +35095,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Частично переданные материалы"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Частичная оплата в операциях точки продаж не разрешена."
@@ -36174,6 +36236,7 @@ msgstr "Статус условий оплаты для заказа на про
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36188,6 +36251,7 @@ msgstr "Статус условий оплаты для заказа на про
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36245,7 +36309,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Способы оплаты обязательны. Пожалуйста, добавьте хотя бы один способ оплаты."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37192,7 +37256,7 @@ msgstr "Пожалуйста, добавьте столбец «Банковск
msgid "Please add the account to root level Company - {0}"
msgstr "Пожалуйста, добавьте счет в корневой уровень компании - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Пожалуйста, добавьте аккаунт в компанию корневого уровня - {}"
@@ -37208,7 +37272,7 @@ msgstr "Пожалуйста, измените количество или от
msgid "Please attach CSV file"
msgstr "Прикрепите CSV-файл"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Пожалуйста, отмените и измените платежную запись"
@@ -37287,7 +37351,7 @@ msgstr "Пожалуйста, свяжитесь с любым из следую
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Пожалуйста, свяжитесь с вашим администратором, чтобы продлить кредитные лимиты на {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Преобразуйте родительскую учетную запись в соответствующей дочерней компании в групповую."
@@ -37372,7 +37436,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Пожалуйста, введите разницу счета или установить учетную запись по умолчанию для компании {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Пожалуйста, введите счет для изменения высоты"
@@ -37458,7 +37522,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Пожалуйста, укажите склад и дату"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Пожалуйста, введите списать счет"
@@ -37867,7 +37931,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Выберите хотя бы один фильтр: код товара, партия или серийный номер."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37999,7 +38063,7 @@ msgstr "Пожалуйста, установите «{0}» в компании:
msgid "Please set Account"
msgstr "Пожалуйста, установите счет"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Пожалуйста, установите счет для изменения суммы"
@@ -38130,19 +38194,19 @@ msgstr "Пожалуйста, укажите хотя бы одну строку
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Пожалуйста, укажите как ИНН, так и Фискальный код для компании {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
@@ -38673,6 +38737,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Предпочтение"
@@ -38845,6 +38914,7 @@ msgstr "Категория ценовых скидок"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38868,6 +38938,7 @@ msgstr "Категория ценовых скидок"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39628,8 +39699,8 @@ msgstr "Продукт"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40318,6 +40389,7 @@ msgstr "Публикация"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40640,7 +40712,7 @@ msgstr "Создан заказ на закупку {0}"
msgid "Purchase Order {0} is not submitted"
msgstr "Заказ на закупку {0} не проведен"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Заказы"
@@ -40655,7 +40727,7 @@ msgstr "Количество заказов на покупку"
msgid "Purchase Orders Items Overdue"
msgstr "Товары в заказах на покупку с истекшим сроком"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
@@ -40902,6 +40974,7 @@ msgstr "Покупка"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41628,7 +41701,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41810,7 +41883,7 @@ msgstr "Сухой кварт (США)"
msgid "Quart Liquid (US)"
msgstr "Жидкий кварт (США)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"
@@ -43547,7 +43620,7 @@ msgstr "Переименуйте значение атрибута в атриб
msgid "Rename Log"
msgstr "Переименовать журнал"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Переименовывать запрещено"
@@ -43564,7 +43637,7 @@ msgstr "Задачи переименования для DocType {0} были п
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Задачи переименования для DocType {0} не были поставлены в очередь."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Переименование разрешено только через головную компанию {0}, чтобы избежать несоответствия."
@@ -43684,7 +43757,7 @@ msgstr "Позиции отчётной таблицы"
msgid "Report Template"
msgstr "Шаблон отчета"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Тип отчета является обязательным"
@@ -44698,7 +44771,7 @@ msgstr "Количество возврата из склада брака"
msgid "Return Raw Material to Customer"
msgstr "Возврат сырья заказчику"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Возвратный счёт по активу отменён"
@@ -45025,11 +45098,11 @@ msgstr "Корневая Тип"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Корневой тип для {0} должен быть одним из Активов, Обязательств, Доходов, Расходов и Капитала"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Корневая Тип является обязательным"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Корневая не могут быть изменены."
@@ -45234,12 +45307,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Строка #{0} (таблица платежей): сумма должна быть отрицательной"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Строка #{0} (таблица платежей): сумма должна быть положительной"
@@ -45428,7 +45501,7 @@ msgstr "Строка #{0}: Предоставленный клиентом эл
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Строка #{0}: Даты, перекрывающиеся с другой строкой в группе {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Строка #{0}: Спецификация по умолчанию не найдена для готовой продукции {1}"
@@ -45452,17 +45525,17 @@ msgstr "Строка #{0}: Счет расходов не установлен
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Строка #{0}: Счет расходов {1} недействителен для счета-фактуры на покупку {2}. Допускаются только счета расходов по товарам, не имеющим складских запасов."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Строка #{0}: Количество готовой продукции не может быть равно нулю"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Строка #{0}: Не указано готовое изделие для услуги {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
@@ -45822,7 +45895,7 @@ msgstr "Строка #{0}: Запас недоступен для резерви
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Строка #{0}: Запас недоступен для резервирования для товара {1} на складе {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Строка #{0}: Количество на складе {1} ({2}) для товара {3} не может превышать {4}"
@@ -45870,7 +45943,7 @@ msgstr "Строка #{0}: Нельзя использовать размерн
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Строка #{0}: Необходимо выбрать актив для товара {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Строка #{0}: {1} не может быть отрицательным для {2}"
@@ -46295,7 +46368,7 @@ msgstr "Строка {0}: Счет {3} {1} не принадлежит комп
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество."
@@ -46634,10 +46707,15 @@ msgstr "Режим оплаты труда"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Продажи"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Сбыт"
@@ -47043,7 +47121,7 @@ msgstr "Заказ на продажу {0} уже существует для з
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Сделка {0} не проведена"
@@ -47096,6 +47174,7 @@ msgstr "Заказы на продажу для доставки"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47487,7 +47566,7 @@ msgstr "Склад для хранения образцов"
msgid "Sample Size"
msgstr "Размер образца"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
@@ -48103,7 +48182,7 @@ msgstr "Выберите приоритет по умолчанию."
msgid "Select a Payment Method."
msgstr "Выберите способ оплаты."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Выберите поставщика"
@@ -48217,6 +48296,12 @@ msgstr "Выбрать дату"
msgid "Select the date and your timezone"
msgstr "Выберите дату и часовой пояс"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции"
@@ -48245,7 +48330,7 @@ msgstr "Выберите, чтобы сделать клиента доступ
msgid "Selected POS Opening Entry should be open."
msgstr "Выбранная запись открытия точки продаж должна быть открыта."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Выбранный прейскурант должен иметь поля для покупки и продажи."
@@ -48295,7 +48380,7 @@ msgstr "Количество для продажи"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Объем продаж не может превышать объем активов"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Количество продаваемого товара не может превышать количество актива. Актив {0} содержит только {1} единиц товара(ов)."
@@ -48572,7 +48657,7 @@ msgstr "Серийные номера/номера партии"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48827,7 +48912,7 @@ msgstr "Серийный и партионный"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49241,7 +49326,7 @@ msgstr "Назначить авансы и распределить (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Установить базовую ставку вручную"
@@ -50668,6 +50753,11 @@ msgstr "Разделенное количество должно быть мен
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Разделение {0} {1} на {2} строк в соответствии с Условиями оплаты"
@@ -50962,6 +51052,7 @@ msgstr "Нормативная информация и другая общая
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51618,7 +51709,7 @@ msgstr "Настройки складских операций"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51751,11 +51842,11 @@ msgstr "Запас не может быть зарезервирован на г
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Запас не может быть зарезервирован на групповом складе {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Запасы не могут быть обновлены по следующим накладным: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Невозможно обновить запасы, так как счет содержит товар с прямой поставкой. Отключите «Обновить запасы» или удалите товар с прямой поставкой."
@@ -52137,7 +52228,7 @@ msgstr "Пункт обслуживания заказа на субподряд
msgid "Subcontracting Order Supplied Item"
msgstr "Поставляемая позиция по субподрядному заказу"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Заказ на субподряд {0} создан."
@@ -52226,7 +52317,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Подразделение"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Не удалось выполнить действие"
@@ -52425,7 +52516,7 @@ msgstr "Успешно импортировано {0} записей."
msgid "Successfully linked to Customer"
msgstr "Успешно связано с клиентом"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Успешно связано с поставщиком"
@@ -52585,7 +52676,7 @@ msgstr "Поставляемое кол-во"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52828,8 +52919,6 @@ msgid "Supplier Number At Customer"
msgstr "Номер поставщика у заказчика"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Номера поставщиков"
@@ -53016,11 +53105,6 @@ msgstr "Поставщик доставляет клиенту"
msgid "Supplier is required for all selected Items"
msgstr "Поставщик требуется для всех выбранных товаров"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Номера поставщиков, присвоенные заказчиком"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53131,7 +53215,7 @@ msgstr "Синхронизация началась"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизировать все счета каждый час"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Система используется"
@@ -53186,6 +53270,12 @@ msgstr "TDS вычтен"
msgid "TDS Payable"
msgstr "НДФЛ к оплате"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54688,6 +54778,12 @@ msgstr "Родительский аккаунт {0} не существует в
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Учетная запись платежного шлюза в плане {0} отличается от учетной записи платежного шлюза в этом платежном запросе"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54729,7 +54825,7 @@ msgstr "Обновление товаров приведет к освобожд
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Товар будет снят из резерва. Вы уверены, что хотите продолжить операцию?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Корневая учетная запись {0} должна быть группой"
@@ -54904,7 +55000,7 @@ msgstr "Активно проводится техническое обслуж
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Существуют несоответствия между ставкой, количеством акций и рассчитанной суммой"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Есть записи в бухгалтерской книге по этому счету. Изменение {0} на не-{1} в реальной системе приведет к неправильному выводу в отчете «Счета {2}»"
@@ -55029,7 +55125,7 @@ msgstr "Этот продукт является вариантом {0} (Шаб
msgid "This Month's Summary"
msgstr "Резюме этого месяца"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Данный заказ на поставку был полностью передан субподрядчику."
@@ -55067,7 +55163,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Это охватывает все оценочные карточки, привязанные к этой настройке"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?"
@@ -55243,7 +55339,7 @@ msgstr "Этот график был создан, когда Актив {0} б
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Этот график был создан, когда Актив {0} был отремонтирован посредством Ремонта Актива {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Этот график был создан, когда Актив {0} был восстановлен из-за отмены счет-фактуры продажи {1}."
@@ -55255,7 +55351,7 @@ msgstr "Этот график был создан, когда Актив {0} б
msgid "This schedule was created when Asset {0} was restored."
msgstr "Этот график был создан при восстановлении Актива {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Этот график был создан, когда Актив {0} был возвращен через Счет-фактуру продажи {1}."
@@ -55267,7 +55363,7 @@ msgstr "Этот график был создан, когда Актив {0} б
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Этот график был создан, когда Актив {0} был {1} в новый Актив {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Этот график был создан, когда Актив {0} был {1} по Счет-фактуре продажи {2}."
@@ -55783,11 +55879,15 @@ msgstr "Чтобы добавить операции, поставьте гал
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции."
@@ -55842,7 +55942,7 @@ msgstr "Чтобы объединить, следующие свойства д
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Чтобы не применять правило ценообразования в конкретной операции, следует отключить все применимые правила ценообразования."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Чтобы отменить это, включите '{0}' в компании {1}"
@@ -57082,11 +57182,16 @@ msgstr "Годовая история транзакций"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Транзакции по компании уже существуют! План счетов можно импортировать только для компании без транзакций."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Транзакции с использованием счёта на продажу в точке продаж отключены."
@@ -57532,6 +57637,7 @@ msgstr "Настройки НДС в ОАЭ"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58573,6 +58679,11 @@ msgstr "Пользователи могут включить флажок, ес
msgid "Users can make manufacture entry against Job Cards"
msgstr "Пользователи могут вносить производственные записи на основании заказ-нарядов"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58815,7 +58926,6 @@ msgstr "Метод оценки"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58831,14 +58941,12 @@ msgstr "Метод оценки"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Ставка оценки"
@@ -59013,7 +59121,7 @@ msgid "Variance ({})"
msgstr "Дисперсия ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Вариант"
@@ -59360,7 +59468,7 @@ msgstr "Документ"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Ваучер #"
@@ -59533,7 +59641,7 @@ msgstr "Подтип документа"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59713,7 +59821,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Склад не найден для учетной записи {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Требуется Склад для Запаса {0}"
@@ -60039,7 +60147,7 @@ msgstr "Сайт:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Неделя {0} {1}"
@@ -60179,7 +60287,7 @@ msgstr "При создании товара ввод значения в это
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60189,11 +60297,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} обнаружен как счет главной книги."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "При создании аккаунта для дочерней компании {0} родительский аккаунт {1} не найден. Пожалуйста, создайте родительский аккаунт в соответствующем сертификате подлинности"
@@ -60828,7 +60936,7 @@ msgstr "Вы не авторизованы, чтобы добавлять или
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "У вас нет полномочий создавать/редактировать складские операции для товара {0} на складе {1} до этого времени."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Ваши настройки доступа не позволяют замораживать значения"
@@ -61006,7 +61114,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61135,7 +61243,7 @@ msgstr "Zip-файл"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "Разрешить отрицательные ставки для товаров"
@@ -61180,7 +61288,7 @@ msgid "cannot be greater than 100"
msgstr "не может быть больше 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "датировано {0}"
@@ -61362,7 +61470,7 @@ msgstr "получено от"
msgid "reconciled"
msgstr "примирение"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "возвращено"
@@ -61397,7 +61505,7 @@ msgstr "верно"
msgid "sandbox"
msgstr "песочница"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "продан"
@@ -61405,8 +61513,8 @@ msgstr "продан"
msgid "subscription is already cancelled."
msgstr "подписка уже отменена."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "поле ссылки на объект"
@@ -61424,7 +61532,7 @@ msgstr "заголовок"
msgid "to"
msgstr "для"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "отменить распределение суммы по этому возвратному счету перед его аннулированием."
@@ -61451,7 +61559,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "уникальный код, например SAVE20, для получения скидки"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61626,7 +61734,7 @@ msgstr "Создание {0} для следующих записей будет
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} валюта должна совпадать с валютой компании по умолчанию. Выберите другой счет."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
@@ -61702,7 +61810,7 @@ msgstr "{0} заблокирован, поэтому эта транзакция
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} находится в стадии черновика. Отправьте его перед созданием актива."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} является обязательным для продукта {1}"
@@ -61799,7 +61907,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} должен быть отрицательным в обратном документе"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} не разрешено совершать транзакции с {1}. Пожалуйста, измените компанию или добавьте ее в раздел «Разрешено совершать транзакции» в записи клиента."
@@ -61919,7 +62027,7 @@ msgstr "{0} {1} уже полностью оплачено."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} уже частично оплачено. Пожалуйста, используйте кнопку «Получить неоплаченный счет» или «Получить неоплаченные заказы», чтобы получить последние неоплаченные суммы."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62140,7 +62248,7 @@ msgstr "{ref_doctype} {ref_name} имеет статус {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} не может быть отменен, так как заработанные баллы лояльности были погашены. Сначала отмените {} № {}"
diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po
index ecdfc625f06..6a793aa6824 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: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Slovenian\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "'Pregled Obvezen pred Dostavo' je onemogočen za artikel {0}, zato ni tr
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Pregled pred nakupom je potreben\" je onemogočen za artikel {0}, ni treba ustvariti Kontrol Kvaliteta"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Začetno'"
@@ -1303,7 +1303,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
@@ -1440,7 +1440,7 @@ msgstr "Manjka Račun"
msgid "Account Name"
msgstr "Ime Računa"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Račun ni bil najden"
@@ -1453,7 +1453,7 @@ msgstr "Račun ni bil najden"
msgid "Account Number"
msgstr "Številka Računa"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Številka Računa {0} se že uporablja v računu {1}"
@@ -1492,7 +1492,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1508,11 +1508,11 @@ msgstr "Tip Računa"
msgid "Account Value"
msgstr "Vrednost Računa"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje na računu je že v kreditu, možnosti »Stanje mora biti« ne smete nastaviti kot »Debet«"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je že debetno, možnosti »Stanje mora biti« ne smete nastaviti na »Kredit«"
@@ -1579,24 +1579,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun s podrejenimi vozlišči ni mogoče pretvoriti v glavno knjigo"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun s podrejenimi vozlišči ni mogoče nastaviti kot glavno knjigo"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v skupino."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Računa z obstoječo transakcijo ni mogoče izbrisati"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v glavno knjigo"
@@ -1604,11 +1604,11 @@ msgstr "Račun z obstoječo transakcijo ni mogoče pretvoriti v glavno knjigo"
msgid "Account {0} added multiple times"
msgstr "Račun {0} je bil dodan večkrat"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} ni mogoče pretvoriti v skupino, ker je že nastavljen kot {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ni mogoče onemogočiti, ker je že nastavljen kot {1} za {2}."
@@ -1620,7 +1620,7 @@ msgstr "Račun {0} ne pripada podjetju {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada podjetju: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Račun {0} ne obstaja"
@@ -1636,11 +1636,11 @@ msgstr "Račun {0} se ne ujema s Podjetjem {1} v načinu računa: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada Podjetju {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} obstaja v matičnem podjetju {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan v podrejeno podjetje {1}"
@@ -2063,7 +2063,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2076,7 +2075,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3172,11 +3170,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3523,7 +3516,7 @@ msgstr "Proti Računu"
msgid "Against Blanket Order"
msgstr "Proti Naročila Pogodbe"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Proti naročilu stranke {0}"
@@ -3927,6 +3920,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
@@ -3939,7 +3937,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3947,11 +3945,11 @@ msgstr ""
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4085,7 +4083,7 @@ msgstr "Dodeljena Količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4272,16 +4270,6 @@ msgstr ""
msgid "Allow Sales"
msgstr "Dovoli Prodajo"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4407,6 +4395,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4483,10 +4481,8 @@ msgstr "Dovoljeni Artikli"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr ""
@@ -4498,6 +4494,11 @@ msgstr ""
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4969,7 +4970,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr ""
@@ -5977,7 +5978,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Sredstvo Vrnjeno"
@@ -5989,8 +5990,8 @@ msgstr "Sredstvo Odpisano"
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Prodano Sredstvo"
@@ -6498,7 +6499,7 @@ msgstr ""
msgid "Auto re-order"
msgstr "Samodejno ponovno naročanje"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr ""
@@ -6732,7 +6733,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr ""
@@ -6756,7 +6759,7 @@ msgid "Avg Rate"
msgstr "Povprečna Cena"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Povprečna Cena (Stanje Zaloga)"
@@ -7194,7 +7197,7 @@ msgstr "Stanje v Osnovni Valuti"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Količinsko Stanje"
@@ -7259,7 +7262,7 @@ 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrednost Stanja"
@@ -7866,7 +7869,7 @@ msgstr "Osnovna Cena (po Enoti Zaloge)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8518,6 +8521,16 @@ msgstr ""
msgid "Block Supplier"
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"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9035,14 +9048,14 @@ msgstr "Privzeto je ime dobavitelja nastavljeno kot vneseno ime dobavitelja. Če
msgid "By-Product"
msgstr ""
+#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
-
-#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
-msgid "Bypass credit check at Sales Order"
+msgid "Bypass credit limit check at sales order"
msgstr ""
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
@@ -9543,11 +9556,11 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
@@ -10005,7 +10018,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr ""
@@ -10450,6 +10463,11 @@ msgstr ""
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10853,6 +10871,12 @@ msgstr "Stopnja Provizije (%)"
msgid "Commission on Sales"
msgstr "Provizija od Prodaje"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11336,7 +11360,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11435,8 +11459,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr ""
@@ -11532,7 +11558,7 @@ msgstr ""
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11606,7 +11632,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr ""
@@ -12371,6 +12397,11 @@ msgstr ""
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13180,7 +13211,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr ""
@@ -13741,12 +13772,6 @@ msgstr ""
msgid "Credit Limit Settings"
msgstr ""
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr ""
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr ""
@@ -14015,7 +14040,7 @@ msgstr ""
msgid "Currency and Price List"
msgstr "Valuta in Cenik"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
@@ -14176,6 +14201,11 @@ msgstr ""
msgid "Current Valuation Rate"
msgstr ""
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krivulje"
@@ -14862,7 +14892,7 @@ msgstr "Stranka ali Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15455,8 +15485,7 @@ msgstr ""
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15569,9 +15598,7 @@ msgid "Default Company"
msgstr ""
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Privzeti Bančni Račun Podjetja"
@@ -15732,23 +15759,19 @@ msgid "Default Payment Request Message"
msgstr ""
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Predloga Privzetih Plačilnih Pogojev"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16022,6 +16045,12 @@ msgstr "Določi Tip Projekta."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16242,11 +16271,11 @@ msgstr "Dostavljena Količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16387,7 +16416,7 @@ msgstr "Pakirani Artikel Dobavnice"
msgid "Delivery Note Trends"
msgstr "Trendi Dobavnice"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -20126,6 +20155,11 @@ msgstr ""
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20688,6 +20722,7 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr ""
@@ -20921,11 +20956,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20963,7 +20998,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -21027,7 +21062,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21891,7 +21926,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr ""
@@ -21949,7 +21984,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21988,7 +22023,7 @@ msgstr ""
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23441,6 +23476,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23891,7 +23931,7 @@ 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr ""
@@ -24318,7 +24358,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24358,7 +24398,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24894,6 +24934,11 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24965,7 +25010,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -25039,11 +25084,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr ""
@@ -25180,7 +25225,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25416,7 +25461,7 @@ 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26219,7 +26264,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26734,7 +26779,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26994,7 +27039,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27355,7 +27400,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27408,7 +27453,7 @@ msgstr ""
msgid "Item variant {0} exists with same attributes"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27453,7 +27498,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27477,7 +27522,7 @@ msgstr ""
msgid "Item {0} is disabled"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27521,7 +27566,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -28202,7 +28247,7 @@ msgstr ""
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28609,7 +28654,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr ""
@@ -28670,7 +28715,7 @@ msgstr ""
msgid "Link with Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr ""
@@ -28696,7 +28741,7 @@ msgid "Linked with submitted documents"
msgstr ""
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr ""
@@ -28704,7 +28749,7 @@ msgstr ""
msgid "Linking to Customer Failed. Please try again."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr ""
@@ -29010,6 +29055,11 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29428,7 +29478,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr ""
@@ -29607,7 +29657,7 @@ msgstr "Proizvajalec"
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29843,6 +29893,12 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30375,11 +30431,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30444,11 +30500,6 @@ msgstr ""
msgid "Mention Valuation Rate in the Item master."
msgstr ""
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr ""
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30498,7 +30549,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -30834,8 +30885,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr ""
@@ -30873,7 +30924,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr ""
@@ -31163,7 +31214,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31888,7 +31939,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31981,7 +32032,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32217,7 +32268,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32241,7 +32292,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32345,7 +32396,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32737,6 +32788,11 @@ msgstr ""
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr ""
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33305,7 +33361,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr ""
@@ -33960,7 +34016,7 @@ 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr ""
@@ -33998,7 +34054,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -34017,6 +34073,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr ""
@@ -34122,6 +34179,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34132,7 +34194,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34152,7 +34214,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34456,7 +34518,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34477,7 +34539,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34513,7 +34575,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34531,11 +34593,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34785,7 +34847,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -35006,7 +35068,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36147,6 +36209,7 @@ msgstr ""
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36161,6 +36224,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36218,7 +36282,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37164,7 +37228,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -37180,7 +37244,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -37259,7 +37323,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -37344,7 +37408,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37430,7 +37494,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr ""
@@ -37839,7 +37903,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37971,7 +38035,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr ""
@@ -38102,19 +38166,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -38645,6 +38709,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr ""
@@ -38817,6 +38886,7 @@ msgstr ""
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38840,6 +38910,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39600,8 +39671,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40290,6 +40361,7 @@ msgstr ""
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40612,7 +40684,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr ""
@@ -40627,7 +40699,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -40874,6 +40946,7 @@ msgstr "Nakup"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41600,7 +41673,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41782,7 +41855,7 @@ msgstr ""
msgid "Quart Liquid (US)"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr ""
@@ -43519,7 +43592,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr ""
@@ -43536,7 +43609,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -43655,7 +43728,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr ""
@@ -44669,7 +44742,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44996,11 +45069,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr ""
@@ -45205,12 +45278,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45399,7 +45472,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
@@ -45423,17 +45496,17 @@ msgstr ""
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -45790,7 +45863,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45838,7 +45911,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46262,7 +46335,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46601,10 +46674,15 @@ msgstr ""
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Prodaja"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47010,7 +47088,7 @@ msgstr ""
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -47063,6 +47141,7 @@ msgstr "Prodajna Naročila za Dostavo"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47454,7 +47533,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48070,7 +48149,7 @@ msgstr ""
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr ""
@@ -48184,6 +48263,12 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -48211,7 +48296,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -48261,7 +48346,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48538,7 +48623,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48793,7 +48878,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49207,7 +49292,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -50632,6 +50717,11 @@ msgstr ""
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -50926,6 +51016,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51582,7 +51673,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51715,11 +51806,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -52101,7 +52192,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -52190,7 +52281,7 @@ msgstr ""
msgid "Subdivision"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr ""
@@ -52389,7 +52480,7 @@ msgstr ""
msgid "Successfully linked to Customer"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr ""
@@ -52549,7 +52640,7 @@ 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52792,8 +52883,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -52980,11 +53069,6 @@ msgstr "Dobavitelj dostavi Stranki"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53095,7 +53179,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53150,6 +53234,12 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54652,6 +54742,12 @@ msgstr ""
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54693,7 +54789,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr ""
@@ -54868,7 +54964,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -54993,7 +55089,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55031,7 +55127,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -55207,7 +55303,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55219,7 +55315,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -55231,7 +55327,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55747,11 +55843,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55806,7 +55906,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -57046,11 +57146,16 @@ 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'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57496,6 +57601,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58537,6 +58643,11 @@ msgstr ""
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58779,7 +58890,6 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58795,14 +58905,12 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Stopnja Vrednotenja"
@@ -58977,7 +59085,7 @@ msgid "Variance ({})"
msgstr ""
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr ""
@@ -59324,7 +59432,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr ""
@@ -59497,7 +59605,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59677,7 +59785,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -60003,7 +60111,7 @@ msgstr ""
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr ""
@@ -60143,7 +60251,7 @@ msgstr ""
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60153,11 +60261,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -60792,7 +60900,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -60970,7 +61078,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61099,7 +61207,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -61144,7 +61252,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr ""
@@ -61326,7 +61434,7 @@ msgstr ""
msgid "reconciled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr ""
@@ -61361,7 +61469,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr ""
@@ -61369,8 +61477,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr ""
@@ -61388,7 +61496,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -61415,7 +61523,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61590,7 +61698,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -61666,7 +61774,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -61763,7 +61871,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61883,7 +61991,7 @@ msgstr ""
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62104,7 +62212,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 397523d54ec..5a917f23dfc 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Cyrillic)\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "'Инспекција је потребна пре испоруке' ј
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Инспекција је потребна пре набавке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Почетно'"
@@ -1316,7 +1316,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
@@ -1453,7 +1453,7 @@ msgstr "Рачун недостаје"
msgid "Account Name"
msgstr "Назив рачуна"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Рачун није пронађен"
@@ -1466,7 +1466,7 @@ msgstr "Рачун није пронађен"
msgid "Account Number"
msgstr "Број рачуна"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Рачун број {0} се већ користи као рачун {1}"
@@ -1505,7 +1505,7 @@ msgstr "Подврста рачуна"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1521,11 +1521,11 @@ msgstr "Врста рачуна"
msgid "Account Value"
msgstr "Вредност по рачуну"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Стање рачуна је већ на потражној страни, није дозвољено поставити 'Стање мора бити' као 'Дугује'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Стање рачуна је већ на дуговној страни, није дозвољено поставити 'Стање мора бити' као 'Потражује'"
@@ -1592,24 +1592,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Рачун са зависним подацима се не може конвертовати у аналитички рачун"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Рачун са зависним подацима не може бити постављен као аналитички рачун"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Рачун са постојећом трансакцијом не може бити конвертован у групу."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Рачун са постојећом трансакцијом не може бити обрисан"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Рачун са постојећом трансакцијом не може бити конвертован у главну књигу"
@@ -1617,11 +1617,11 @@ msgstr "Рачун са постојећом трансакцијом не мо
msgid "Account {0} added multiple times"
msgstr "Рачун {0} је додат више пута"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Рачун {0} не може бити конвертован у групу јер је већ постављен као {1} за {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Рачун {0} не може бити онемогућен јер је већ постављен као {1} за {2}."
@@ -1633,7 +1633,7 @@ msgstr "Рачун {0} не припада компанији {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Рачун {0} не припада компанији: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Рачун {0} не постоји"
@@ -1649,11 +1649,11 @@ msgstr "Рачун {0} се не поклапа са компанијом {1} к
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Рачун {0} не припада компанији {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Рачун {0} постоји у матичној компанији {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Рачун {0} је додат у зависну компанију {1}"
@@ -2076,7 +2076,6 @@ msgstr "Рачуноводствени уноси су закључани до
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2089,7 +2088,6 @@ msgstr "Рачуноводствени уноси су закључани до
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3189,11 +3187,6 @@ msgstr "Додатно пренета количина {0}\n"
"\t\t\t\t\tвредност поља 'Пренеси додатне сировине у\n"
"\t\t\t\t\tскладиште недовршене производње' у подешавањима производње."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Додатне информације о купцу."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Додатно је потребно {0} {1} ставке {2} према саставници да би се ова трансакција довршила"
@@ -3540,7 +3533,7 @@ msgstr "Против рачуна"
msgid "Against Blanket Order"
msgstr "Против оквирног налога"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Против наруџбине купца {0}"
@@ -3944,6 +3937,11 @@ msgstr "Све алокације су успешно усклађене"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Све комуникације укључујући и оне изнад биће премештене као нови проблем"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Све ставке су већ захтеване"
@@ -3956,7 +3954,7 @@ msgstr "Све ставке су већ фактурисане/враћене"
msgid "All items have already been received"
msgstr "Све ставке су већ примљене"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Све ставке су већ пребачене за овај радни налог."
@@ -3964,11 +3962,11 @@ msgstr "Све ставке су већ пребачене за овај рад
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Све ставке морају бити повезане са продајном поруџбином или налогом за пријем из подуговарања за ову излазну фактуру."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Све повезане продајне поруџбине морају бити подуговорене."
@@ -4102,7 +4100,7 @@ msgstr "Алоцирана количина"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4289,16 +4287,6 @@ msgstr "Дозволи поновно постављање споразума о
msgid "Allow Sales"
msgstr "Дозволи продају"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Дозволи креирање излазне фактуре без отпремнице"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Дозволи креирање излазне фактуре без продајне поруџбине"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4424,6 +4412,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4500,10 +4498,8 @@ msgstr "Дозвољене ставке"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Дозвољене трансакције са"
@@ -4515,6 +4511,11 @@ msgstr "Дозвољене примарне улоге су 'Купац' и 'Д
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4986,7 +4987,7 @@ msgstr "Група ставки је начин за класификацију
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Догодила се грешка током процеса ажурирања"
@@ -5994,7 +5995,7 @@ msgstr "Имовина враћена у претходно стање"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Имовина враћена"
@@ -6006,8 +6007,8 @@ msgstr "Отписана имовина"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Имовина је отписана путем налога књижења {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Имовина продата"
@@ -6515,7 +6516,7 @@ msgstr "Аутоматска повезивање и постављање стр
msgid "Auto re-order"
msgstr "Аутоматско поновно наручивање"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Документ аутоматског понављања је ажуриран"
@@ -6749,7 +6750,9 @@ msgstr "Просечна вредност поруџбине"
msgid "Average Order Values"
msgstr "Просечна вредност поруџбина"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Просечна цена"
@@ -6773,7 +6776,7 @@ msgid "Avg Rate"
msgstr "Просечна цена"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Просечна цена (стање залиха)"
@@ -7211,7 +7214,7 @@ msgstr "Стање у основној валути"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Стање количине"
@@ -7276,7 +7279,7 @@ msgstr "Врста салда"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Вредност стања"
@@ -7883,7 +7886,7 @@ msgstr "Основна цена (према јединици мере залих
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8535,6 +8538,16 @@ msgstr "Блокирати фактуру"
msgid "Block Supplier"
msgstr "Блокирати добављача"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9052,16 +9065,16 @@ msgstr "Подразумевано, назив добављача постављ
msgid "By-Product"
msgstr "Нуспроизвод"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Прескочи проверу кредитног лимита при продајној поруџбини"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Прескочи проверу кредита при продајној поруџбини"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9560,11 +9573,11 @@ msgstr "Не може се конвертовати трошковни цент
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Не може се конвертовати задатак тако да не буде у групи, јер постоје следећи зависни задаци: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Не може се конвертовати у групу јер је изабрана врста рачуна."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
@@ -10022,7 +10035,7 @@ msgstr "Детаљи категорије"
msgid "Category-wise Asset Value"
msgstr "Вредност имовине по категоријама"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Пажња"
@@ -10467,6 +10480,11 @@ msgstr "Класификација купаца по регионима"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10870,6 +10888,12 @@ msgstr "Стопа провизије (%)"
msgid "Commission on Sales"
msgstr "Провизија на продају"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11353,7 +11377,7 @@ msgstr "Компаније"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11452,8 +11476,10 @@ msgstr "Недостаје адреса компаније. Немате доз
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Текући рачун компаније"
@@ -11549,7 +11575,7 @@ msgstr "Компанија и датум књижења су обавезни"
msgid "Company and account filters not set!"
msgstr "Филтери компаније и рачуна нису постављени!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
@@ -11623,7 +11649,7 @@ msgstr "Компаније које представља интерни доба
msgid "Company {0} added multiple times"
msgstr "Компанија {0} је додата више пута"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Компанија {0} не постоји"
@@ -12388,6 +12414,11 @@ msgstr "Контрола историјских трансакција зали
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13197,7 +13228,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Креирај књижења за кусур"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Креирај линк"
@@ -13760,12 +13791,6 @@ msgstr "Ограничење потраживања премашено"
msgid "Credit Limit Settings"
msgstr "Подешавање ограничења потраживања"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Ограничење потраживања и услови плаћања"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Ограничење потраживања:"
@@ -14034,7 +14059,7 @@ msgstr "Конверзија валуте мора бити примењива
msgid "Currency and Price List"
msgstr "Валута и ценовник"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту"
@@ -14195,6 +14220,11 @@ msgstr "Тренутне залихе"
msgid "Current Valuation Rate"
msgstr "Тренутна стопа вредновања"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Криве"
@@ -14881,7 +14911,7 @@ msgstr "Купац или ставка"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Купац је неопходан за 'Попуст по купцу'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15474,8 +15504,7 @@ msgstr "Подразумевани рачун"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15588,9 +15617,7 @@ msgid "Default Company"
msgstr "Подразумевана компанија"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Подразумевани текући рачун"
@@ -15751,23 +15778,19 @@ msgid "Default Payment Request Message"
msgstr "Подразумевана порука у захтеву за наплату"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Подразумевани шаблон услова плаћања"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16041,6 +16064,12 @@ msgstr "Дефиниши врсту пројекта."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Дефинише датуме након кога се ставка више не може користити у трансакцијама или производњи"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16261,11 +16290,11 @@ msgstr "Испоручена количина"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Испоручена количина (у јединици мере залиха)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16406,7 +16435,7 @@ msgstr "Отпремница за упаковану ставку"
msgid "Delivery Note Trends"
msgstr "Анализа отпремница"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Отпремница {0} није поднета"
@@ -20149,6 +20178,11 @@ msgstr "Преузми вредност са"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Преузета су само {0} доступна броја серија."
@@ -20711,6 +20745,7 @@ msgstr "Фискно"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Основна средства"
@@ -20944,11 +20979,11 @@ msgstr "За складиште"
msgid "For Work Order"
msgstr "За радни налог"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "За ставку {0}, количина мора бити негативна број"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "За ставку {0}, количина мора бити позитиван број"
@@ -20986,7 +21021,7 @@ msgstr "За појединачног добављача"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "За ставку {0}, је креирано или повезано само {1} имовине у {2}. Молимо Вас да креирате или повежете још {3} имовина са одговарајућим документом."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}"
@@ -21050,7 +21085,7 @@ msgstr "За поље 'Примени правило на остале' {0} је
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
@@ -21914,7 +21949,7 @@ msgstr "Преузми стање"
msgid "Get Current Stock"
msgstr "Прикажи тренутно стање залиха"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Прикажи детаље групе купаца"
@@ -21972,7 +22007,7 @@ msgstr "Прикажи локацију ставке"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22011,7 +22046,7 @@ msgstr "Прикажи ставке из саставнице"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Прикажи ставке из захтева за набавку према овом добављачу"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Прикажи ставке из пакета производа"
@@ -23468,6 +23503,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Уколико је изабрано ценовно правило направљено за 'Јединична цена' оно ће заменити ценовник. Цена из ценовног правила је коначна цена, у складу са тим не би требало примењивати додатно снижење. Због тога ће се у трансакцијама попут продајне поруџбине, набавне поруџбине и слично, вредности узимати из поља 'Јединична цена', а не из поља 'Основна цена у ценовнику'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23918,7 +23958,7 @@ msgstr "У производњи"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "У количини"
@@ -24345,7 +24385,7 @@ msgstr "Улазна уплата"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24385,7 +24425,7 @@ msgstr "Нетачно складиште за поновно наручивањ
msgid "Incorrect Company"
msgstr "Нетачна компанија"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Нетачна количина компоненти"
@@ -24921,6 +24961,11 @@ msgstr "Интерни трансфери"
msgid "Internal Work History"
msgstr "Интерна радна историја"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Интерни трансфери могу се обавити само у основној валути компаније"
@@ -24992,7 +25037,7 @@ msgstr "Неважећа зависна процедура"
msgid "Invalid Company Field"
msgstr "Неважеће поље компаније"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Неважећа компанија за међукомпанијску трансакцију."
@@ -25066,11 +25111,11 @@ msgstr "Неважећи унос почетног стања"
msgid "Invalid POS Invoices"
msgstr "Неважећи фискални рачуни"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Неважећи матични рачун"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Неважећи број дела"
@@ -25207,7 +25252,7 @@ msgstr "Неважећа вредност {0} за {1} у односу на ра
msgid "Invalid {0}"
msgstr "Неважеће {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Неважеће {0} за међукомпанијску трансакцију."
@@ -25443,7 +25488,7 @@ msgstr "Фактурисана количина"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26246,7 +26291,7 @@ msgstr "Курзивни текст за међузбирове или напо
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26761,7 +26806,7 @@ msgstr "Детаљи ставке"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27021,7 +27066,7 @@ msgstr "Произвођач ставке"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27382,7 +27427,7 @@ msgstr "Ставка и складиште"
msgid "Item and Warranty Details"
msgstr "Детаљи ставке и гаранције"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
@@ -27435,7 +27480,7 @@ msgstr "Поновна обрада вредновања ставке је у т
msgid "Item variant {0} exists with same attributes"
msgstr "Варијанта ставке {0} постоји са истим атрибутима"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27480,7 +27525,7 @@ msgstr "Ставка {0} је онемогућена"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27504,7 +27549,7 @@ msgstr "Ставка {0} је отказана"
msgid "Item {0} is disabled"
msgstr "Ставка {0} је онемогућена"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27548,7 +27593,7 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ
msgid "Item {0} not found."
msgstr "Ставка {0} није пронађена."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)."
@@ -28229,7 +28274,7 @@ msgstr "Датум последњег завршетка"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново."
@@ -28637,7 +28682,7 @@ msgstr "Број возачке дозволе"
msgid "License Plate"
msgstr "Број регистарске ознаке"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Прекорачен лимит"
@@ -28698,7 +28743,7 @@ msgstr "Повежи са захтевима за набавку"
msgid "Link with Customer"
msgstr "Повежи са купцем"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Повежи са добављачем"
@@ -28724,7 +28769,7 @@ msgid "Linked with submitted documents"
msgstr "Повезано са поднетим документима"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Повезивање није успело"
@@ -28732,7 +28777,7 @@ msgstr "Повезивање није успело"
msgid "Linking to Customer Failed. Please try again."
msgstr "Повезивање са купцем није успело. Молимо покушајте поново."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Повезивање са добављачем није успело. Молимо покушајте поново."
@@ -29038,6 +29083,11 @@ msgstr "Ниво програма лојалности"
msgid "Loyalty Program Type"
msgstr "Врста програма лојалности"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29456,7 +29506,7 @@ msgstr "Генерални директор"
msgid "Mandatory Accounting Dimension"
msgstr "Обавезна рачуноводствена димензија"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Обавезно поље"
@@ -29635,7 +29685,7 @@ msgstr "Произвођач"
msgid "Manufacturer Part Number"
msgstr "Број дела произвођача"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Број дела произвођача {0}није важећи"
@@ -29871,6 +29921,12 @@ msgstr "Брачни статус"
msgid "Mark As Closed"
msgstr "Означи као затворено"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30403,11 +30459,11 @@ msgstr "Максимални износ плаћања"
msgid "Maximum Producible Items"
msgstr "Максимална количина производивих ставки"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
@@ -30472,11 +30528,6 @@ msgstr "Мегават"
msgid "Mention Valuation Rate in the Item master."
msgstr "Навести стопу вредновања у мастер подацима ставки."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Навести уколико се користи нестандардни рачун потраживања"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30526,7 +30577,7 @@ msgstr "Споји са постојећим рачуном"
msgid "Merged"
msgstr "Спојено"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна"
@@ -30862,8 +30913,8 @@ msgstr "Недостаје"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Недостајући рачун"
@@ -30901,7 +30952,7 @@ msgstr "Недостаје готов производ"
msgid "Missing Formula"
msgstr "Недостаје формула"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Недостајућа ставка"
@@ -31191,7 +31242,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Вишеструки уноси почетног стања малопродаје"
@@ -31916,7 +31967,7 @@ msgstr "Без радње"
msgid "No Answer"
msgstr "Нема одговора"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}"
@@ -32009,7 +32060,7 @@ msgstr "Тренутно нема доступних залиха"
msgid "No Summary"
msgstr "Нема резимеа"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Нема добављача за међукомпанијске трансакције који представљају компанију {0}"
@@ -32245,7 +32296,7 @@ msgstr "Број радних станица"
msgid "No open Material Requests found for the given criteria."
msgstr "Нема отворених захтева за набавку за дате критеријуме."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}."
@@ -32269,7 +32320,7 @@ msgstr "Ниједна неизмирена фактура не захтева
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама."
@@ -32373,7 +32424,7 @@ msgstr "Без вредности"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Нема {0} за међукомпанијске трансакције."
@@ -32765,6 +32816,11 @@ msgstr "Број новог рачуна, биће укључен у назив
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Број новог трошковног центра, биће укључен у назив трошковног центра као префикс"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33334,7 +33390,7 @@ msgid "Opening Invoice Tool"
msgstr "Алат за унос почетних фактура"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.
За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.
Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање."
@@ -33989,7 +34045,7 @@ msgstr "Ounce/Gallon (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Излазна количина"
@@ -34027,7 +34083,7 @@ msgstr "Ван гаранције"
msgid "Out of stock"
msgstr "Нема на стању"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Застарели унос почетног стања малопродаје"
@@ -34046,6 +34102,7 @@ msgstr "Излазно плаћање"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Излазна цена"
@@ -34151,6 +34208,11 @@ msgstr "Дозвола за фактурисање преко лимита је
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Дозвола за прекорачење испоруке/пријема (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34161,7 +34223,7 @@ msgstr "Дозвола за преузимање вишка"
msgid "Over Receipt"
msgstr "Прекорачење пријема"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
@@ -34181,7 +34243,7 @@ msgstr "Дозвола за прекорачење преноса (%)"
msgid "Over Withheld"
msgstr "Прекомерно обрачунат порез по одбитку"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}."
@@ -34485,7 +34547,7 @@ msgstr "Селектор малопродајне ставке"
msgid "POS Opening Entry"
msgstr "Унос почетног стања малопродаје"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Унос почетног стања малопродаје - {0} је застарео. Затворите малопродају и креирајте нови унос почетног стања."
@@ -34506,7 +34568,7 @@ msgstr "Детаљи уноса почетног стања малопродај
msgid "POS Opening Entry Exists"
msgstr "Унос почетног стања малопродаје већ постоји"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Недостаје унос почетног стања малопродаје"
@@ -34542,7 +34604,7 @@ msgstr "Метод плаћања у малопродаји"
msgid "POS Profile"
msgstr "Профил малопродаје"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Профил малопродаје - {0} има више отворених уноса почетног стања. Затворите или откажите постојеће уносе пре него што наставите."
@@ -34560,11 +34622,11 @@ msgstr "Корисник малопродаје"
msgid "POS Profile doesn't match {}"
msgstr "Профил малопродаје се не поклапа са {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Профил малопродаје је обавезан да би се ова фактура означила као малопродајна трансакција."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Профил малопродаје је неопходан за унос"
@@ -34814,7 +34876,7 @@ msgid "Paid To Account Type"
msgstr "Плаћено на врсту рачуна"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа"
@@ -35035,7 +35097,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Делимично пренесен материјал"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено."
@@ -36176,6 +36238,7 @@ msgstr "Статус услова плаћања за продајну пору
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36190,6 +36253,7 @@ msgstr "Статус услова плаћања за продајну пору
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36247,7 +36311,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Методе плаћања су обавезне. Молимо Вас да одабарете најмање једну методу плаћања."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Методе плаћања су освежене. Молимо Вас да их прегледате пре наставка."
@@ -37193,7 +37257,7 @@ msgstr "Молимо Вас да додате колону за текући р
msgid "Please add the account to root level Company - {0}"
msgstr "Молимо Вас да додате рачун за основни ниво компаније - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Молимо Вас да додате рачун за основни ниво компаније - {}"
@@ -37209,7 +37273,7 @@ msgstr "Молимо Вас да прилагодите количину или
msgid "Please attach CSV file"
msgstr "Молимо Вас да приложите CSV фајл"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Молимо Вас да откажете и измените унос уплате"
@@ -37288,7 +37352,7 @@ msgstr "Молимо Вас да контактирате било кога од
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Молимо Вас да претворите матични рачун у одговарајућој зависној компанији у групни рачун."
@@ -37373,7 +37437,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Молимо Вас да унесете рачун за кусур"
@@ -37459,7 +37523,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Молимо Вас да унесете складиште и датум"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Молимо Вас да унесете рачун за отпис"
@@ -37868,7 +37932,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38000,7 +38064,7 @@ msgstr "Молимо Вас да поставите '{0}' у компанији:
msgid "Please set Account"
msgstr "Молимо Вас да поставите рачун"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Молимо Вас да поставите рачун за кусур"
@@ -38131,19 +38195,19 @@ msgstr "Молимо Вас да поставите бар један ред у
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Молимо Вас да поставите или пореску или фискалну шифру за компанију {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}"
@@ -38674,6 +38738,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Преференца"
@@ -38846,6 +38915,7 @@ msgstr "Категорије попуста на цену"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38869,6 +38939,7 @@ msgstr "Категорије попуста на цену"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39629,8 +39700,8 @@ msgstr "Производ"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40319,6 +40390,7 @@ msgstr "Објављивање"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40641,7 +40713,7 @@ msgstr "Набавна поруџбина {0} је креирана"
msgid "Purchase Order {0} is not submitted"
msgstr "Набавна поруџбина {0} није поднета"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Набавне поруџбине"
@@ -40656,7 +40728,7 @@ msgstr "Број набавних поруџбина"
msgid "Purchase Orders Items Overdue"
msgstr "Закаснеле ставке набавних поруџбина"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
@@ -40903,6 +40975,7 @@ msgstr "Набављање"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41629,7 +41702,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41811,7 +41884,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Квартал {0} {1}"
@@ -43548,7 +43621,7 @@ msgstr "Преименуј вредност атрибута у атрибуту
msgid "Rename Log"
msgstr "Евиденција преименовања"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Преименовање није дозвољено"
@@ -43565,7 +43638,7 @@ msgstr "Задаци за преименовање doctype {0} су ставље
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Задаци за преименовање doctype {0} нису стављени у ред чекања."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност."
@@ -43685,7 +43758,7 @@ msgstr "Ставке реда извештаја"
msgid "Report Template"
msgstr "Шаблон извештаја"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Врста извештаја је обавезна"
@@ -44699,7 +44772,7 @@ msgstr "Количина за повраћај из складишта одби
msgid "Return Raw Material to Customer"
msgstr "Повраћај сировина купцу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Рекламациона фактура за имовину је отказана"
@@ -45026,11 +45099,11 @@ msgstr "Врста основног нивоа"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Врста основног нивоа је обавезна"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Основни ниво се не може уређивати."
@@ -45235,12 +45308,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
@@ -45429,7 +45502,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Ред #{0}: Датуми се преклапају са другим редом у групи {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}"
@@ -45453,17 +45526,17 @@ msgstr "Ред #{0}: Рачун расхода није постављен за
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Ред #{0}: Количина готових производа не може бити нула"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
@@ -45823,7 +45896,7 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}"
@@ -45871,7 +45944,7 @@ msgstr "Ред #{0}: Не можете користити димензију и
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}"
@@ -46296,7 +46369,7 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине."
@@ -46635,10 +46708,15 @@ msgstr "Метод обрачуна зараде"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Продаја"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Рачун продаје"
@@ -47044,7 +47122,7 @@ msgstr "Продајна поруџбина {0} већ постоји за на
msgid "Sales Order {0} is not available for production"
msgstr "Продајна поруџбина {0} није доступна за производњу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Продајна поруџбина {0} није поднета"
@@ -47097,6 +47175,7 @@ msgstr "Продајне поруџбине за испоруку"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47488,7 +47567,7 @@ msgstr "Складиште за задржане узорке"
msgid "Sample Size"
msgstr "Величина узорка"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
@@ -48106,7 +48185,7 @@ msgstr "Изаберите подразумевани приоритет."
msgid "Select a Payment Method."
msgstr "Изаберите метод плаћања."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Изаберите добављача"
@@ -48220,6 +48299,12 @@ msgstr "Изаберите датум"
msgid "Select the date and your timezone"
msgstr "Изаберите датум и временску зону"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
@@ -48248,7 +48333,7 @@ msgstr "Изаберите, како би купац могао да буде п
msgid "Selected POS Opening Entry should be open."
msgstr "Изабрани унос почетног стања за малопродају треба да буде отворен."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Изабрани ценовник треба да има означена поља за набавку и продају."
@@ -48298,7 +48383,7 @@ msgstr "Продајна количина"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Продајна количина не може премашити количину имовине"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Продајна количина не може премашити количину имовине. Имовина {0} има само {1} ставку."
@@ -48575,7 +48660,7 @@ msgstr "Бројеви серије / шарже"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48830,7 +48915,7 @@ msgstr "Серија и шаржа"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49244,7 +49329,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Постави основну цену ручно"
@@ -50671,6 +50756,11 @@ msgstr "Подељена количина мора бити мања од кол
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Подела {0} {1} у {2} редова према условима плаћања"
@@ -50965,6 +51055,7 @@ msgstr "Статутарне информације и друге опште и
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51621,7 +51712,7 @@ msgstr "Подешавање трансакција залиха"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51754,11 +51845,11 @@ msgstr "Залихе не могу бити резервисане у групн
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Залихе не могу бити резервисане у групном складишту {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
@@ -52140,7 +52231,7 @@ msgstr "Услужна ставка налога за подуговарање"
msgid "Subcontracting Order Supplied Item"
msgstr "Набављене ставке налога за подуговарање"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Налог за подуговарање {0} је креиран."
@@ -52229,7 +52320,7 @@ msgstr "Поставке подуговарања"
msgid "Subdivision"
msgstr "Пододељење"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Подношење радње није успело"
@@ -52428,7 +52519,7 @@ msgstr "Успешно увезено {0} записа."
msgid "Successfully linked to Customer"
msgstr "Успешно повезано са купцем"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Успешно повезано са добављачем"
@@ -52588,7 +52679,7 @@ msgstr "Набављена количина"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52831,8 +52922,6 @@ msgid "Supplier Number At Customer"
msgstr "Број добављача код купца"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Бројеви добављача"
@@ -53019,11 +53108,6 @@ msgstr "Добављач испоручује купцу"
msgid "Supplier is required for all selected Items"
msgstr "Добављач је обавезан за све изабране ставке"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Бројеви добављача које додељује купац"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53134,7 +53218,7 @@ msgstr "Синхронизација започета"
msgid "Synchronize all accounts every hour"
msgstr "Синхронизуј све рачуне на сваких сат времена"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Систем у употреби"
@@ -53189,6 +53273,12 @@ msgstr "Одбијен порез по одбитку на извору"
msgid "TDS Payable"
msgstr "Обавеза за порез одбијен на извору"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54693,6 +54783,12 @@ msgstr "Матични рачун {0} не постоји у учитаном ш
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Рачун за платни портал у плану {0} је различит од рачуна за платни портал у овом захтеву за наплату"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54734,7 +54830,7 @@ msgstr "Резервисане залихе ће бити поново дост
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Основни рачун {0} мора бити група"
@@ -54909,7 +55005,7 @@ msgstr "Постоје активна одржавања или поправке
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Постоје недоследности између вредности по уделу, броја удела и израчунате вредности"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Постоје књижења за овај рачун. Промена {0} и не-{1} у активном систему изазваће нетачан излаз у извештају 'Рачуни' {2}"
@@ -55034,7 +55130,7 @@ msgstr "Ова ставка је варијанта {0} (Шаблон)."
msgid "This Month's Summary"
msgstr "Резиме овог месеца"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ова набавна поруџбина је у потпуности подуговорена."
@@ -55072,7 +55168,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
@@ -55248,7 +55344,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}."
@@ -55260,7 +55356,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was restored."
msgstr "Овај распоред је креиран када је имовина {0} враћена."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}."
@@ -55272,7 +55368,7 @@ msgstr "Овај распоред је креиран када је имовин
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Овај распоред је креиран када је имовина {0} била {1} путем излазне фактуре {2}."
@@ -55788,11 +55884,15 @@ msgstr "Да бисте додали операције, означите пољ
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци."
@@ -55847,7 +55947,7 @@ msgstr "За спајање, следеће особине морају бити
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Да се ценовно правило не примени у одређеној трансакцији, сва примењива ценовна правила треба онемогућити."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Да бисте ово поништили, омогућите '{0}' у компанији {1}"
@@ -57087,11 +57187,16 @@ msgstr "Годишња историја трансакција"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Трансакције које користе излазне фактуре у малопродаји су онемогућене."
@@ -57537,6 +57642,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58578,6 +58684,11 @@ msgstr "Корисници могу омогућити избор уколико
msgid "Users can make manufacture entry against Job Cards"
msgstr "Корисници могу унети производњу путем радних картица"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58820,7 +58931,6 @@ msgstr "Метод вредновања"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58836,14 +58946,12 @@ msgstr "Метод вредновања"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Стопа вредновања"
@@ -59018,7 +59126,7 @@ msgid "Variance ({})"
msgstr "Одступање ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Варијанта"
@@ -59365,7 +59473,7 @@ msgstr "Документ"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Документ #"
@@ -59538,7 +59646,7 @@ msgstr "Подврста документа"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59718,7 +59826,7 @@ msgstr "Складиште је обавезно за добијање прои
msgid "Warehouse not found against the account {0}"
msgstr "Складиште није пронађено за рачун {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Складиште је обавезно за ставку залиха {0}"
@@ -60044,7 +60152,7 @@ msgstr "Веб-сајт:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Недеља {0} {1}"
@@ -60184,7 +60292,7 @@ msgstr "Када креирате ставку, унос вредности за
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
@@ -60194,11 +60302,11 @@ msgstr "Када у уносу залиха за препаковање пост
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Приликом креирања рачуна за зависну компанију {0}, пронађен је матични рачун {1} као рачун главне књиге."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Приликом креирања рачуна за зависну компанију {0}, матични рачун {1} није пронађен. Молимо Вас да креирате матични рачун у одговарајућем контном оквиру"
@@ -60833,7 +60941,7 @@ msgstr "Нисте овлашћени да додајете или ажурир
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Нисте овлашћени да поставите закључану вредност"
@@ -61011,7 +61119,7 @@ msgstr "Немате дозволу да креирате адресу комп
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61140,7 +61248,7 @@ msgstr "ZIP фајл"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Дозволи негативне цене за артикле`"
@@ -61185,7 +61293,7 @@ msgid "cannot be greater than 100"
msgstr "не може бити веће од 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "датирано {0}"
@@ -61367,7 +61475,7 @@ msgstr "примљено од"
msgid "reconciled"
msgstr "усклађено"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "враћено"
@@ -61402,7 +61510,7 @@ msgstr "десна позиција"
msgid "sandbox"
msgstr "сандбоx"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "продато"
@@ -61410,8 +61518,8 @@ msgstr "продато"
msgid "subscription is already cancelled."
msgstr "претплата је већ отказана."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61429,7 +61537,7 @@ msgstr "наслов"
msgid "to"
msgstr "ка"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "да бисте расподелили износ ове рекламационе фактуре пре њеног отказивања."
@@ -61456,7 +61564,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "јединствено, нпр. SAVE20 Користи за за остваривање попуста"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61631,7 +61739,7 @@ msgstr "Креирање {0} за следеће записе ће бити пр
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом."
@@ -61707,7 +61815,7 @@ msgstr "{0} је блокиран, самим тим ова трансакциј
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} је у нацрту. Поднесите га пре креирања имовине."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} је обавезно за ставку {1}"
@@ -61804,7 +61912,7 @@ msgstr "{0} ставки за враћање"
msgid "{0} must be negative in return document"
msgstr "{0} мора бити негативан у повратном документу"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца."
@@ -61924,7 +62032,7 @@ msgstr "{0} {1} је већ у потпуности плаћено."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62145,7 +62253,7 @@ msgstr "{ref_doctype} {ref_name} је {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}"
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index db274b8e415..956d8f37a6d 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:15\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Serbian (Latin)\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "'Inspekcija je potrebna pre isporuke' je onemogućena za stavku {0}, nij
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspekcija je potrebna pre nabavke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Početno'"
@@ -1316,7 +1316,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
@@ -1453,7 +1453,7 @@ msgstr "Račun nedostaje"
msgid "Account Name"
msgstr "Naziv računa"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Račun nije pronađen"
@@ -1466,7 +1466,7 @@ msgstr "Račun nije pronađen"
msgid "Account Number"
msgstr "Broj računa"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Račun broj {0} se već koristi kao račun {1}"
@@ -1505,7 +1505,7 @@ msgstr "Podvrsta računa"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1521,11 +1521,11 @@ msgstr "Vrsta računa"
msgid "Account Value"
msgstr "Vrednost po računu"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje računa je već na potražnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Duguje'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje računa je već na dugovnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Potražuje'"
@@ -1592,24 +1592,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa zavisnim podacima se ne može konvertovati u analitički račun"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa zavisnim podacima ne može biti postavljen kao analitički račun"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u grupu."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može biti obrisan"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu knjigu"
@@ -1617,11 +1617,11 @@ msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu kn
msgid "Account {0} added multiple times"
msgstr "Račun {0} je dodat više puta"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti konvertovan u grupu jer je već postavljen kao {1} za {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."
@@ -1633,7 +1633,7 @@ msgstr "Račun {0} ne pripada kompaniji {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada kompaniji: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
@@ -1649,11 +1649,11 @@ msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnoj kompaniji {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"
@@ -2076,7 +2076,6 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2089,7 +2088,6 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3189,11 +3187,6 @@ msgstr "Dodatno preneta količina {0}\n"
"\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n"
"\t\t\t\t\tproizvodnje' u podešavanjima proizvodnje."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Dodatne informacije o kupcu."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova transakcija dovršila"
@@ -3540,7 +3533,7 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
@@ -3944,6 +3937,11 @@ msgstr "Sve alokacije su uspešno usklađene"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Sve stavke su već zahtevane"
@@ -3956,7 +3954,7 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
@@ -3964,11 +3962,11 @@ msgstr "Sve stavke su već prebačene za ovaj radni nalog."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
@@ -4102,7 +4100,7 @@ msgstr "Alocirana količina"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4289,16 +4287,6 @@ msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge iz podešavanja po
msgid "Allow Sales"
msgstr "Dozvoli prodaju"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Dozvoli kreiranje izlazne fakture bez otpremnice"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Dozvoli kreiranje izlazne fakture bez prodajne porudžbine"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4424,6 +4412,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4500,10 +4498,8 @@ msgstr "Dozvoljene stavke"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Dozvoljene transakcije sa"
@@ -4515,6 +4511,11 @@ msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izabe
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4986,7 +4987,7 @@ msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Dogodila se greška tokom procesa ažuriranja"
@@ -5994,7 +5995,7 @@ msgstr "Imovina vraćena u prethodno stanje"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6006,8 +6007,8 @@ msgstr "Otpisana imovina"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina je otpisana putem naloga knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6515,7 +6516,7 @@ msgstr "Automatska povezivanje i postavljanje stranke u bankarskim transakcijama
msgid "Auto re-order"
msgstr "Automatsko ponovno naručivanje"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Dokument automatskog ponavljanja je ažuriran"
@@ -6749,7 +6750,9 @@ msgstr "Prosečna vrednost porudžbine"
msgid "Average Order Values"
msgstr "Prosečna vrednost porudžbina"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Prosečna cena"
@@ -6773,7 +6776,7 @@ msgid "Avg Rate"
msgstr "Prosečna cena"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Prosečna cena (stanje zaliha)"
@@ -7211,7 +7214,7 @@ msgstr "Stanje u osnovnoj valuti"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Stanje količine"
@@ -7276,7 +7279,7 @@ msgstr "Vrsta salda"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Vrednost stanja"
@@ -7883,7 +7886,7 @@ msgstr "Osnovna cena (prema jedinici mere zaliha)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8535,6 +8538,16 @@ msgstr "Blokirati fakturu"
msgid "Block Supplier"
msgstr "Blokirati dobavljača"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9052,16 +9065,16 @@ msgstr "Podrazumevano, naziv dobavljača postavlja se prema unesenom nazivu doba
msgid "By-Product"
msgstr "Nusproizvod"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Preskoči proveru kreditnog limita pri prodajnoj porudžbini"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Preskoči proveru kredita pri prodajnoj porudžbini"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9560,11 +9573,11 @@ msgstr "Ne može se konvertovati troškovni centar u glavnu knjigu jer ima zavis
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Ne može se konvertovati zadatak tako da ne bude u grupi, jer postoje sledeći zavisni zadaci: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
@@ -10022,7 +10035,7 @@ msgstr "Detalji kategorije"
msgid "Category-wise Asset Value"
msgstr "Vrednost imovine po kategorijama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Pažnja"
@@ -10467,6 +10480,11 @@ msgstr "Klasifikacija kupaca po regionima"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10870,6 +10888,12 @@ msgstr "Stopa provizije (%)"
msgid "Commission on Sales"
msgstr "Provizija na prodaju"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11353,7 +11377,7 @@ msgstr "Kompanije"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11452,8 +11476,10 @@ msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Tekući račun kompanije"
@@ -11549,7 +11575,7 @@ msgstr "Kompanija i datum knjiženja su obavezni"
msgid "Company and account filters not set!"
msgstr "Filteri kompanije i računa nisu postavljeni!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
@@ -11623,7 +11649,7 @@ msgstr "Kompanije koje predstavlja interni dobavljač"
msgid "Company {0} added multiple times"
msgstr "Kompanija {0} je dodata više puta"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Kompanija {0} ne postoji"
@@ -12388,6 +12414,11 @@ msgstr "Kontrola istorijskih transakcija zaliha"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13197,7 +13228,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Kreiraj knjiženja za kusur"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Kreiraj link"
@@ -13760,12 +13791,6 @@ msgstr "Ograničenje potraživanja premašeno"
msgid "Credit Limit Settings"
msgstr "Podešavanje ograničenja potraživanja"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Ograničenje potraživanja i uslovi plaćanja"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Ograničenje potraživanja:"
@@ -14034,7 +14059,7 @@ msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju."
msgid "Currency and Price List"
msgstr "Valuta i cenovnik"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu"
@@ -14195,6 +14220,11 @@ msgstr "Trenutne zalihe"
msgid "Current Valuation Rate"
msgstr "Trenutna stopa vrednovanja"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krive"
@@ -14881,7 +14911,7 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15474,8 +15504,7 @@ msgstr "Podrazumevani račun"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15588,9 +15617,7 @@ msgid "Default Company"
msgstr "Podrazumevana kompanija"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Podrazumevani tekući račun"
@@ -15751,23 +15778,19 @@ msgid "Default Payment Request Message"
msgstr "Podrazumevana poruka u zahtevu za naplatu"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Podrazumevani šablon uslova plaćanja"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16041,6 +16064,12 @@ msgstr "Definiši vrstu projekta."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definiše datume nakon koga se stavka više ne može koristiti u transakcijama ili proizvodnji"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16261,11 +16290,11 @@ msgstr "Isporučena količina"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u jedinici mere zaliha)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16406,7 +16435,7 @@ msgstr "Otpremnica za upakovanu stavku"
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
@@ -20149,6 +20178,11 @@ msgstr "Preuzmi vrednost sa"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeta su samo {0} dostupna broja serija."
@@ -20711,6 +20745,7 @@ msgstr "Fiskno"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Osnovna sredstva"
@@ -20944,11 +20979,11 @@ msgstr "Za skladište"
msgid "For Work Order"
msgstr "Za radni nalog"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Za stavku {0}, količina mora biti negativna broj"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Za stavku {0}, količina mora biti pozitivan broj"
@@ -20986,7 +21021,7 @@ msgstr "Za pojedinačnog dobavljača"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Za stavku {0}, je kreirano ili povezano samo {1} imovine u {2}. Molimo Vas da kreirate ili povežete još {3} imovina sa odgovarajućim dokumentom."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
@@ -21050,7 +21085,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
@@ -21914,7 +21949,7 @@ msgstr "Preuzmi stanje"
msgid "Get Current Stock"
msgstr "Prikaži trenutno stanje zaliha"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Prikaži detalje grupe kupaca"
@@ -21972,7 +22007,7 @@ msgstr "Prikaži lokaciju stavke"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22011,7 +22046,7 @@ msgstr "Prikaži stavke iz sastavnice"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Prikaži stavke iz zahteva za nabavku prema ovom dobavljaču"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Prikaži stavke iz paketa proizvoda"
@@ -23468,6 +23503,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Ukoliko je izabrano cenovno pravilo napravljeno za 'Jedinična cena' ono će zameniti cenovnik. Cena iz cenovnog pravila je konačna cena, u skladu sa tim ne bi trebalo primenjivati dodatno sniženje. Zbog toga će se u transakcijama poput prodajne porudžbine, nabavne porudžbine i slično, vrednosti uzimati iz polja 'Jedinična cena', a ne iz polja 'Osnovna cena u cenovniku'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23918,7 +23958,7 @@ msgstr "U proizvodnji"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "U količini"
@@ -24345,7 +24385,7 @@ msgstr "Ulazna uplata"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24385,7 +24425,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -24921,6 +24961,11 @@ msgstr "Interni transferi"
msgid "Internal Work History"
msgstr "Interna radna istorija"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
@@ -24992,7 +25037,7 @@ msgstr "Nevažeća zavisna procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje kompanije"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
@@ -25066,11 +25111,11 @@ msgstr "Nevažeći unos početnog stanja"
msgid "Invalid POS Invoices"
msgstr "Nevažeći fiskalni računi"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Nevažeći matični račun"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Nevažeći broj dela"
@@ -25207,7 +25252,7 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
msgid "Invalid {0}"
msgstr "Nevažeće {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeće {0} za međukompanijsku transakciju."
@@ -25443,7 +25488,7 @@ msgstr "Fakturisana 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26246,7 +26291,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26761,7 +26806,7 @@ msgstr "Detalji stavke"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27021,7 +27066,7 @@ msgstr "Proizvođač stavke"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27382,7 +27427,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -27435,7 +27480,7 @@ msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati n
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta stavke {0} postoji sa istim atributima"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27480,7 +27525,7 @@ msgstr "Stavka {0} je onemogućena"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27504,7 +27549,7 @@ msgstr "Stavka {0} je otkazana"
msgid "Item {0} is disabled"
msgstr "Stavka {0} je onemogućena"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27548,7 +27593,7 @@ msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
msgid "Item {0} not found."
msgstr "Stavka {0} nije pronađena."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)."
@@ -28229,7 +28274,7 @@ msgstr "Datum poslednjeg završetka"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Poslednje ažuriranje unosa u glavnu knjigu je izvršeno {}. Ova operacija nije dozvoljena dok je sistem aktivno u upotrebi. Molimo Vas da sačekate 5 minuta pre nego što pokušate ponovo."
@@ -28637,7 +28682,7 @@ msgstr "Broj vozačke dozvole"
msgid "License Plate"
msgstr "Broj registarske oznake"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Prekoračen limit"
@@ -28698,7 +28743,7 @@ msgstr "Poveži sa zahtevima za nabavku"
msgid "Link with Customer"
msgstr "Poveži sa kupcem"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Poveži sa dobavljačem"
@@ -28724,7 +28769,7 @@ msgid "Linked with submitted documents"
msgstr "Povezano sa podnetim dokumentima"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Povezivanje nije uspelo"
@@ -28732,7 +28777,7 @@ msgstr "Povezivanje nije uspelo"
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje sa kupcem nije uspelo. Molimo pokušajte ponovo."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Povezivanje sa dobavljačem nije uspelo. Molimo pokušajte ponovo."
@@ -29038,6 +29083,11 @@ msgstr "Nivo programa lojalnosti"
msgid "Loyalty Program Type"
msgstr "Vrsta programa lojalnosti"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29456,7 +29506,7 @@ msgstr "Generalni direktor"
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna računovodstvena dimenzija"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Obavezno polje"
@@ -29635,7 +29685,7 @@ msgstr "Proizvođač"
msgid "Manufacturer Part Number"
msgstr "Broj dela proizvođača"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Broj dela proizvođača {0}nije važeći"
@@ -29871,6 +29921,12 @@ msgstr "Bračni status"
msgid "Mark As Closed"
msgstr "Označi kao zatvoreno"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30403,11 +30459,11 @@ msgstr "Maksimalni iznos plaćanja"
msgid "Maximum Producible Items"
msgstr "Maksimalna količina proizvodivih stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -30472,11 +30528,6 @@ msgstr "Megavat"
msgid "Mention Valuation Rate in the Item master."
msgstr "Navesti stopu vrednovanja u master podacima stavki."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Navesti ukoliko se koristi nestandardni račun potraživanja"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30526,7 +30577,7 @@ msgstr "Spoji sa postojećim računom"
msgid "Merged"
msgstr "Spojeno"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ukoliko su sledeće osobine iste u oba zapisa. Da li je grupa, osnovna vrsta, kompanija i valuta računa"
@@ -30862,8 +30913,8 @@ msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Nedostajući račun"
@@ -30901,7 +30952,7 @@ msgstr "Nedostaje gotov proizvod"
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Nedostajuća stavka"
@@ -31191,7 +31242,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Višestruki unosi početnog stanja maloprodaje"
@@ -31916,7 +31967,7 @@ msgstr "Bez radnje"
msgid "No Answer"
msgstr "Nema odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
@@ -32009,7 +32060,7 @@ msgstr "Trenutno nema dostupnih zaliha"
msgid "No Summary"
msgstr "Nema rezimea"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nema dobavljača za međukompanijske transakcije koji predstavljaju kompaniju {0}"
@@ -32245,7 +32296,7 @@ msgstr "Broj radnih stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nema otvorenih zahteva za nabavku za date kriterijume."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}."
@@ -32269,7 +32320,7 @@ msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa datim stavkama."
@@ -32373,7 +32424,7 @@ msgstr "Bez vrednosti"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Nema {0} za međukompanijske transakcije."
@@ -32765,6 +32816,11 @@ msgstr "Broj novog računa, biće uključen u naziv računa kao prefiks"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Broj novog troškovnog centra, biće uključen u naziv troškovnog centra kao prefiks"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33334,7 +33390,7 @@ msgid "Opening Invoice Tool"
msgstr "Alat za unos početnih faktura"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.
Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.
Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -33989,7 +34045,7 @@ msgstr "Unca/Galon (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Izlazna količina"
@@ -34027,7 +34083,7 @@ msgstr "Van garancije"
msgid "Out of stock"
msgstr "Nema na stanju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Zastareli unos početnog stanja maloprodaje"
@@ -34046,6 +34102,7 @@ msgstr "Izlazno plaćanje"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Izlazna cena"
@@ -34151,6 +34208,11 @@ msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakt
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Dozvola za prekoračenje isporuke/prijema (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34161,7 +34223,7 @@ msgstr "Dozvola za preuzimanje viška"
msgid "Over Receipt"
msgstr "Prekoračenje prijema"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekoračenje prijema/isporuke od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}."
@@ -34181,7 +34243,7 @@ msgstr "Dozvola za prekoračenje prenosa (%)"
msgid "Over Withheld"
msgstr "Prekomerno obračunat porez po odbitku"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer imate ulogu {3}."
@@ -34485,7 +34547,7 @@ msgstr "Selektor maloprodajne stavke"
msgid "POS Opening Entry"
msgstr "Unos početnog stanja maloprodaje"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloprodaju i kreirajte novi unos početnog stanja."
@@ -34506,7 +34568,7 @@ msgstr "Detalji unosa početnog stanja maloprodaje"
msgid "POS Opening Entry Exists"
msgstr "Unos početnog stanja maloprodaje već postoji"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Nedostaje unos početnog stanja maloprodaje"
@@ -34542,7 +34604,7 @@ msgstr "Metod plaćanja u maloprodaji"
msgid "POS Profile"
msgstr "Profil maloprodaje"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite."
@@ -34560,11 +34622,11 @@ msgstr "Korisnik maloprodaje"
msgid "POS Profile doesn't match {}"
msgstr "Profil maloprodaje se ne poklapa sa {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Profil maloprodaje je obavezan da bi se ova faktura označila kao maloprodajna transakcija."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Profil maloprodaje je neophodan za unos"
@@ -34814,7 +34876,7 @@ msgid "Paid To Account Type"
msgstr "Plaćeno na vrstu računa"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa"
@@ -35035,7 +35097,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Delimično prenesen materijal"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno."
@@ -36176,6 +36238,7 @@ msgstr "Status uslova plaćanja za prodajnu porudžbinu"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36190,6 +36253,7 @@ msgstr "Status uslova plaćanja za prodajnu porudžbinu"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36247,7 +36311,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Metode plaćanja su osvežene. Molimo Vas da ih pregledate pre nastavka."
@@ -37193,7 +37257,7 @@ msgstr "Molimo Vas da dodate kolonu za tekući račun"
msgid "Please add the account to root level Company - {0}"
msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}"
@@ -37209,7 +37273,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
msgid "Please attach CSV file"
msgstr "Molimo Vas da priložite CSV fajl"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Molimo Vas da otkažete i izmenite unos uplate"
@@ -37288,7 +37352,7 @@ msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {}
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompaniji u grupni račun."
@@ -37373,7 +37437,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"
@@ -37459,7 +37523,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
@@ -37868,7 +37932,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -38000,7 +38064,7 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}"
msgid "Please set Account"
msgstr "Molimo Vas da postavite račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za kusur"
@@ -38131,19 +38195,19 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
@@ -38674,6 +38738,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Preferenca"
@@ -38846,6 +38915,7 @@ msgstr "Kategorije popusta na cenu"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38869,6 +38939,7 @@ msgstr "Kategorije popusta na cenu"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39629,8 +39700,8 @@ msgstr "Proizvod"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40319,6 +40390,7 @@ msgstr "Objavljivanje"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40641,7 +40713,7 @@ msgstr "Nabavna porudžbina {0} je kreirana"
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Nabavne porudžbine"
@@ -40656,7 +40728,7 @@ msgstr "Broj nabavnih porudžbina"
msgid "Purchase Orders Items Overdue"
msgstr "Zakasnele stavke nabavnih porudžbina"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}."
@@ -40903,6 +40975,7 @@ msgstr "Nabavljanje"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41629,7 +41702,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41811,7 +41884,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"
@@ -43548,7 +43621,7 @@ msgstr "Preimenuj vrednost atributa u atributu stavke."
msgid "Rename Log"
msgstr "Evidencija preimenovanja"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Preimenovanje nije dozvoljeno"
@@ -43565,7 +43638,7 @@ msgstr "Zadaci za preimenovanje doctype {0} su stavljeni u red čekanja."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Zadaci za preimenovanje doctype {0} nisu stavljeni u red čekanja."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi se izbegla neusklađenost."
@@ -43685,7 +43758,7 @@ msgstr "Stavke reda izveštaja"
msgid "Report Template"
msgstr "Šablon izveštaja"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Vrsta izveštaja je obavezna"
@@ -44699,7 +44772,7 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
msgid "Return Raw Material to Customer"
msgstr "Povraćaj sirovina kupcu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Reklamaciona faktura za imovinu je otkazana"
@@ -45026,11 +45099,11 @@ msgstr "Vrsta osnovnog nivoa"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Vrsta osnovnog nivoa je obavezna"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Osnovni nivo se ne može uređivati."
@@ -45235,12 +45308,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
@@ -45429,7 +45502,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom u grupi {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}"
@@ -45453,17 +45526,17 @@ msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
@@ -45823,7 +45896,7 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šar
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
@@ -45871,7 +45944,7 @@ msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}"
@@ -46296,7 +46369,7 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
@@ -46635,10 +46708,15 @@ msgstr "Metod obračuna zarade"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Prodaja"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Račun prodaje"
@@ -47044,7 +47122,7 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
@@ -47097,6 +47175,7 @@ msgstr "Prodajne porudžbine za isporuku"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47488,7 +47567,7 @@ msgstr "Skladište za zadržane uzorke"
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -48106,7 +48185,7 @@ msgstr "Izaberite podrazumevani prioritet."
msgid "Select a Payment Method."
msgstr "Izaberite metod plaćanja."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Izaberite dobavljača"
@@ -48220,6 +48299,12 @@ msgstr "Izaberite datum"
msgid "Select the date and your timezone"
msgstr "Izaberite datum i vremensku zonu"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
@@ -48248,7 +48333,7 @@ msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima"
msgid "Selected POS Opening Entry should be open."
msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
@@ -48298,7 +48383,7 @@ msgstr "Prodajna količina"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} stavku."
@@ -48575,7 +48660,7 @@ msgstr "Brojevi serije / šarže"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48830,7 +48915,7 @@ msgstr "Serija i šarža"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49244,7 +49329,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"
@@ -50671,6 +50756,11 @@ msgstr "Podeljena količina mora biti manja od količine imovine"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja"
@@ -50965,6 +51055,7 @@ msgstr "Statutarne informacije i druge opšte informacije o dobavljaču"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51621,7 +51712,7 @@ msgstr "Podešavanje transakcija zaliha"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51754,11 +51845,11 @@ msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."
@@ -52140,7 +52231,7 @@ msgstr "Uslužna stavka naloga za podugovaranje"
msgid "Subcontracting Order Supplied Item"
msgstr "Nabavljene stavke naloga za podugovaranje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Nalog za podugovaranje {0} je kreiran."
@@ -52229,7 +52320,7 @@ msgstr "Postavke podugovaranja"
msgid "Subdivision"
msgstr "Pododeljenje"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Podnošenje radnje nije uspelo"
@@ -52428,7 +52519,7 @@ msgstr "Uspešno uvezeno {0} zapisa."
msgid "Successfully linked to Customer"
msgstr "Uspešno povezano sa kupcem"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Uspešno povezano sa dobavljačem"
@@ -52588,7 +52679,7 @@ msgstr "Nabavljena količina"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52831,8 +52922,6 @@ msgid "Supplier Number At Customer"
msgstr "Broj dobavljača kod kupca"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Brojevi dobavljača"
@@ -53019,11 +53108,6 @@ msgstr "Dobavljač isporučuje kupcu"
msgid "Supplier is required for all selected Items"
msgstr "Dobavljač je obavezan za sve izabrane stavke"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Brojevi dobavljača koje dodeljuje kupac"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53134,7 +53218,7 @@ msgstr "Sinhronizacija započeta"
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune na svakih sat vremena"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Sistem u upotrebi"
@@ -53189,6 +53273,12 @@ msgstr "Odbijen porez po odbitku na izvoru"
msgid "TDS Payable"
msgstr "Obaveza za porez odbijen na izvoru"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54693,6 +54783,12 @@ msgstr "Matični račun {0} ne postoji u učitanom šablonu"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Račun za platni portal u planu {0} je različit od računa za platni portal u ovom zahtevu za naplatu"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54734,7 +54830,7 @@ msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da l
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Rezervisane zalihe će biti ponovo dostupne? Da li ste sigurni da želite da nastavite?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Osnovni račun {0} mora biti grupa"
@@ -54909,7 +55005,7 @@ msgstr "Postoje aktivna održavanja ili popravke za ovu imovinu. Morate ih zavr
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Postoje nedoslednosti između vrednosti po udelu, broja udela i izračunate vrednosti"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Postoje knjiženja za ovaj račun. Promena {0} i ne-{1} u aktivnom sistemu izazvaće netačan izlaz u izveštaju 'Računi' {2}"
@@ -55034,7 +55130,7 @@ msgstr "Ova stavka je varijanta {0} (Šablon)."
msgid "This Month's Summary"
msgstr "Rezime ovog meseca"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
@@ -55072,7 +55168,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?"
@@ -55248,7 +55344,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaci
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}."
@@ -55260,7 +55356,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanj
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}."
@@ -55272,7 +55368,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}."
@@ -55788,11 +55884,15 @@ msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Da biste odobrili prekoračenje fakturisanja, ažurirajte \"Dozvola za fakturisanje preko limita\" u podešavanjima računa ili u stavci."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Da biste odobrili prekoračenje prijema/isporuke, ažurirajte \"Dozvola za prijem/isporuku preko limita\" u podešavanjima zaliha ili u stavci."
@@ -55847,7 +55947,7 @@ msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cenovno pravilo ne primeni u određenoj transakciji, sva primenjiva cenovna pravila treba onemogućiti."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}"
@@ -57087,11 +57187,16 @@ msgstr "Godišnja istorija transakcija"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene."
@@ -57537,6 +57642,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58578,6 +58684,11 @@ msgstr "Korisnici mogu omogućiti izbor ukoliko žele da prilagode ulaznu cenu (
msgid "Users can make manufacture entry against Job Cards"
msgstr "Korisnici mogu uneti proizvodnju putem radnih kartica"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58820,7 +58931,6 @@ msgstr "Metod vrednovanja"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58836,14 +58946,12 @@ msgstr "Metod vrednovanja"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Stopa vrednovanja"
@@ -59018,7 +59126,7 @@ msgid "Variance ({})"
msgstr "Odstupanje ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Varijanta"
@@ -59365,7 +59473,7 @@ msgstr "Dokument"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Dokument #"
@@ -59538,7 +59646,7 @@ msgstr "Podvrsta dokumenta"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59718,7 +59826,7 @@ msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno za račun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za stavku zaliha {0}"
@@ -60044,7 +60152,7 @@ msgstr "Veb-sajt:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Nedelja {0} {1}"
@@ -60184,7 +60292,7 @@ msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirat
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
@@ -60194,11 +60302,11 @@ msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, pronađen je matični račun {1} kao račun glavne knjige."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} nije pronađen. Molimo Vas da kreirate matični račun u odgovarajućem kontnom okviru"
@@ -60833,7 +60941,7 @@ msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
@@ -61011,7 +61119,7 @@ msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite s
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61140,7 +61248,7 @@ msgstr "ZIP fajl"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cene za artikle`"
@@ -61185,7 +61293,7 @@ msgid "cannot be greater than 100"
msgstr "ne može biti veće od 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "datirano {0}"
@@ -61367,7 +61475,7 @@ msgstr "primljeno od"
msgid "reconciled"
msgstr "usklađeno"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "vraćeno"
@@ -61402,7 +61510,7 @@ msgstr "desna pozicija"
msgid "sandbox"
msgstr "sandbox"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "prodato"
@@ -61410,8 +61518,8 @@ msgstr "prodato"
msgid "subscription is already cancelled."
msgstr "pretplata je već otkazana."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61429,7 +61537,7 @@ msgstr "naslov"
msgid "to"
msgstr "ka"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja."
@@ -61456,7 +61564,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "jedinstveno, npr. SAVE20 Koristi za za ostvarivanje popusta"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61631,7 +61739,7 @@ msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavnu porudžbinu ka ovom dobavljaču treba izdavati sa oprezom."
@@ -61707,7 +61815,7 @@ msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezno za stavku {1}"
@@ -61804,7 +61912,7 @@ msgstr "{0} stavki za vraćanje"
msgid "{0} must be negative in return document"
msgstr "{0} mora biti negativan u povratnom dokumentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca."
@@ -61924,7 +62032,7 @@ msgstr "{0} {1} je već u potpunosti plaćeno."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi neizmirene fakture' ili 'Preuzmi neizmirene porudžbine' kako biste dobili najnovije neizmirene iznose."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62145,7 +62253,7 @@ msgstr "{ref_doctype} {ref_name} je {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}"
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index c7c2c890eb0..fce80ca7572 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -319,9 +319,9 @@ msgstr "\"Kontroll erfordras före Leverans\" har inaktiverats för artikel {0},
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Kontroll erfordras före Inköp\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Öppning'"
@@ -1316,7 +1316,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
@@ -1453,7 +1453,7 @@ msgstr "Konto Saknas"
msgid "Account Name"
msgstr "Konto Namn"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Konto inte hittad"
@@ -1466,7 +1466,7 @@ msgstr "Konto inte hittad"
msgid "Account Number"
msgstr "Konto Nummer"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Konto Nummer {0} som redan används i Konto {1}"
@@ -1505,7 +1505,7 @@ msgstr "Konto Undertyp"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1521,11 +1521,11 @@ msgstr "Konto Typ"
msgid "Account Value"
msgstr "Konto Saldo"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Vara\" som \"Debet\""
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Balans måste vara\" som \"Kredit\""
@@ -1592,24 +1592,24 @@ msgstr "Konto där intäkter från försäljning av denna artikel kommer att kre
msgid "Account where the cost of this item will be debited on purchase"
msgstr "Konto där kostnad för denna artikel debiteras vid inköp"
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Konto med underordnade noder kan inte omvandlas till Register"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Konto med underordnade noder kan inte anges som Register"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Konto med befintlig transaktion kan inte omvandlas till grupp."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Konto med befintlig transaktion kan inte tas bort"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
@@ -1617,11 +1617,11 @@ msgstr "Konto med befintlig transaktion kan inte omvandlas till register"
msgid "Account {0} added multiple times"
msgstr "Konto {0} har lagts till flera gånger"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Konto {0} kan inte konverteras till Grupp eftersom det redan är angiven som {1} för {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Konto {0} kan inte inaktiveras eftersom det redan är angiven som {1} för {2}."
@@ -1633,7 +1633,7 @@ msgstr "Kontot {0} tillhör inte bolag {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Konto {0} tillhör inte Bolag: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Konto {0} finns inte"
@@ -1649,11 +1649,11 @@ msgstr "Konto {0} stämmer inte Bolag {1} i Kontoplan: {2}"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Konto {0} tillhör inte {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Konto {0} finns i Moder Bolag {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} lagd till i Dotter Bolag {1}"
@@ -2076,7 +2076,6 @@ msgstr "Bokföring poster är låsta fram till detta datum. Endast användare me
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2089,7 +2088,6 @@ msgstr "Bokföring poster är låsta fram till detta datum. Endast användare me
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3189,11 +3187,6 @@ msgstr "Extra Överförd Kvantitet {0}\n"
"\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n"
"\t\t\t\t\ti Produktion Inställningar."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Extra information angående Kund."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutföra denna transaktion"
@@ -3540,7 +3533,7 @@ msgstr "Mot Konto"
msgid "Against Blanket Order"
msgstr "Mot Ramavtal Order"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Mot Kund Order {0}"
@@ -3944,6 +3937,11 @@ msgstr "Alla tilldelningar är avstämda"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "All kommunikation inklusive och ovanför detta ska flyttas till ny Ärende"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta."
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Alla artiklar är redan efterfrågade"
@@ -3956,7 +3954,7 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
@@ -3964,11 +3962,11 @@ msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underleverantör Order för denna Försäljning Faktura."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
@@ -4102,7 +4100,7 @@ msgstr "Tilldelad Kvantitet"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4289,16 +4287,6 @@ msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställnin
msgid "Allow Sales"
msgstr "Tillåt Försäljning"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Följesedel"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Tillåt skapande av Försäljning Faktura utan Försäljning Order"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4424,6 +4412,16 @@ msgstr "Tillåt flera Försäljning Order mot Kund Inköp Order"
msgid "Allow negative rates for Items"
msgstr "Tillåt Negativa Priser för Artiklar"
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr "Tillåt skapande av försäljning fakturor utan försäljning följesedel"
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr "Tillåt skapande av försäljning fakturor utan försäljning order"
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4500,10 +4498,8 @@ msgstr "Tillåtna Artiklar"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Tillåtet att skapa Transaktioner med"
@@ -4515,6 +4511,11 @@ msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en
msgid "Allowed special characters are '/' and '-'"
msgstr "Tillåtna specialtecken är '/' och '-'"
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr "Tillåtet att göra transaktioner med"
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4911,7 +4912,7 @@ msgstr "Belopp i Konto Valuta"
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
-msgstr "Belopp i partens Bank Konto Valuta"
+msgstr "Belopp i Parti Bank Konto Valuta"
#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -4986,7 +4987,7 @@ msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer.
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
@@ -5994,7 +5995,7 @@ msgstr "Tillgång återställd"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tillgång återställd efter att Tillgång Aktivering {0} annullerats"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Tillgång återlämnad"
@@ -6006,8 +6007,8 @@ msgstr "Tillgång skrotad"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tillgång skrotad via Journal Post {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Tillgång Såld"
@@ -6515,7 +6516,7 @@ msgstr "Automatiskt avstämning av Parti i Bank Transaktioner"
msgid "Auto re-order"
msgstr "Automatisk Ombeställning"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Återkommande Dokument uppdaterad"
@@ -6749,7 +6750,9 @@ msgstr "Genomsnittligt Order Värde"
msgid "Average Order Values"
msgstr "Genomsnittligt Order Värde"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Genomsnitt Pris"
@@ -6773,7 +6776,7 @@ msgid "Avg Rate"
msgstr "Genomsnitt Pris"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Genomsnitt Pris (Lager Saldo)"
@@ -7211,7 +7214,7 @@ msgstr "Saldo i Bas Valuta"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Saldo Kvantitet"
@@ -7276,7 +7279,7 @@ msgstr "Saldo Typ"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Saldo Värde"
@@ -7883,7 +7886,7 @@ msgstr "Bas Pris (per Lager Enhet)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8535,6 +8538,16 @@ msgstr "Spärra Faktura"
msgid "Block Supplier"
msgstr "Spärra Leverantör"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr "Blockerar alla ytterligare bokföring poster på denna kund konto. Endast användare med rollen frysta poster kan åsidosätta.\n"
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr "Blockerar att denna kund används i nya transaktioner."
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9052,16 +9065,16 @@ msgstr "Som standard är leverantör namn satt enligt angiven Leverantörs Namn.
msgid "By-Product"
msgstr "Resterande Artikel"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Ignorera Kredit Kontroll vid Försäljning Order"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr "Ignorera kreditgräns kontroll vid försäljning order"
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9560,11 +9573,11 @@ msgstr "Kan inte konvertera Resultat Enhet till Bokföring Register då den har
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Kan inte konvertera uppgift till ej grupp eftersom följande underordnade uppgifter finns: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
@@ -10022,7 +10035,7 @@ msgstr "Kategori Detaljer"
msgid "Category-wise Asset Value"
msgstr "Tillgång Värde per Kategori"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Varning"
@@ -10467,6 +10480,11 @@ msgstr "Klasificering av Kunder per region"
msgid "Classify As"
msgstr "Klassificera som"
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr "Klassificera vilken typ av marknad denna kund tillhör, använd för försäljning statistik och målgrupp inriktning."
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10870,6 +10888,12 @@ msgstr "Provision Sats %"
msgid "Commission on Sales"
msgstr "Provision på Försäljning Konto"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr "Provision som betalats till Försäljning Partner på transaktioner med denna kund."
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11353,7 +11377,7 @@ msgstr "Bolag"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11452,8 +11476,10 @@ msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Bolag Bank Konto"
@@ -11549,7 +11575,7 @@ msgstr "Bolag och Registrering Datum erfordras"
msgid "Company and account filters not set!"
msgstr "Bolag och konto filter är inte angivna!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Bolag Valutor för båda Bolag ska matcha för Moder Bolag Transaktioner."
@@ -11623,7 +11649,7 @@ msgstr "Bolag som intern leverantör representerar"
msgid "Company {0} added multiple times"
msgstr "Bolag {0} har lagts till flera gånger"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Bolag {0} finns inte"
@@ -12388,6 +12414,11 @@ msgstr "Tidigare Lager Transaktioner"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr "Kontrollerar hur råvaror förbrukas under \"Produktion\" lager post."
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund väljs i en transaktion."
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13197,7 +13228,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Skapa Register Poster för Växel Belopp"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Skapa Länk"
@@ -13760,12 +13791,6 @@ msgstr "Kredit Gräns Överskriden"
msgid "Credit Limit Settings"
msgstr "Kredit Gräns Inställningar"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Kredit Gräns och Betalning Villkor"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Kredit Gräns:"
@@ -14034,7 +14059,7 @@ msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning."
msgid "Currency and Price List"
msgstr "Valuta och Prislista"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
@@ -14195,6 +14220,11 @@ msgstr "Aktuell Lager"
msgid "Current Valuation Rate"
msgstr "Aktuell Grund Pris"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr "Aktuell nivå baserad på ackumulerade poäng. Uppdateras automatiskt på varje faktura."
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Kurvor"
@@ -14881,7 +14911,7 @@ msgstr "Kund eller Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kund erfordras för \"Kund Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15474,8 +15504,7 @@ msgstr "Standard Konto"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15588,9 +15617,7 @@ msgid "Default Company"
msgstr "Standard Bolag"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Standard Bank Konto"
@@ -15751,23 +15778,19 @@ msgid "Default Payment Request Message"
msgstr "Standard Betalning Begäran Meddelande"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Standard Betalning Villkor"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16041,6 +16064,12 @@ msgstr "Skapa Projekt Typ"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definierar datum efter vilket artikel inte längre kan användas i transaktioner eller produktion"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr "Definierar när betalning ska ske (t.ex. Netto 30, 50% förskott). Används automatiskt på fakturor för den här kunden."
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16261,11 +16290,11 @@ msgstr "Levererad Kvantitet"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Levererad Kvantitet (i Lager Enhet)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte ökas med mer än {0} för artikel {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr "Levererad kvantitet kan inte minskas med mer än {0} för artikel {1}"
@@ -16406,7 +16435,7 @@ msgstr "Försäljning Följesedel Packad Artikel"
msgid "Delivery Note Trends"
msgstr "Försäljning Följesedel Statistik"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
@@ -20153,6 +20182,11 @@ msgstr "Hämta Värde Från"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Hämta Utvidgade Stycklistor (inklusive Underenheter)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr "Hämtas automatiskt på försäljning ordrar och fakturor för denna kund."
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Hämtade endast {0} tillgängliga serienummer."
@@ -20366,7 +20400,7 @@ msgstr "Ekonomi Ansvarig"
#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
-msgstr "Finans Nyckeltal"
+msgstr "Bokslut Nyckeltal"
#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -20378,15 +20412,15 @@ msgstr "Finans Rapport Rad"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Financial Report Template"
-msgstr "Finans Rapport Mall"
+msgstr "Bokslut Rapport Mall"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
msgid "Financial Report Template {0} is disabled"
-msgstr "Finans Rapport Mall {0} är inaktiverad"
+msgstr "Bokslut Rapport Mall {0} är inaktiverad"
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
msgid "Financial Report Template {0} not found"
-msgstr "Finans Rapport Mall {0} hittades inte"
+msgstr "Bokslut Rapport Mall {0} hittades inte"
#. Name of a Workspace
#. Label of a Desktop Icon
@@ -20398,7 +20432,7 @@ msgstr "Finans Rapport Mall {0} hittades inte"
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Financial Reports"
-msgstr "Rapporter"
+msgstr "Bokslut Rapporter"
#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
@@ -20412,13 +20446,13 @@ msgstr "Bokslut"
#: erpnext/public/js/setup_wizard.js:48
msgid "Financial Year Begins On"
-msgstr "Bokföringsår Start Datum"
+msgstr "Bokslut Start Datum"
#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "Finans Rapporter kommer att genereras med hjälp av Bokföring Poster Doctypes (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
+msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Poster DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
#: erpnext/manufacturing/doctype/work_order/work_order.js:884
#: erpnext/manufacturing/doctype/work_order/work_order.js:899
@@ -20715,6 +20749,7 @@ msgstr "Fast Pris"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Fast Tillgång"
@@ -20746,7 +20781,7 @@ msgstr "Fast Tillgång Register"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
-msgstr "Fasta Tillgångar Omsättningsgrad"
+msgstr "Omsättningsgrad för Fasta Tillgångar"
#: erpnext/manufacturing/doctype/bom/bom.py:788
msgid "Fixed Asset item {0} cannot be used in BOMs."
@@ -20948,11 +20983,11 @@ msgstr "För Lager"
msgid "For Work Order"
msgstr "För Arbetsorder"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "För Artikel {0} måste kvantitet vara negativt tal"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "För Artikel {0} måste kvantitet vara positivt tal"
@@ -20990,7 +21025,7 @@ msgstr "För Enskild Leverantör"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "För artikel {0}endast {1} tillgång har skapats eller länkats till {2}. Skapa eller länka {3} fler tillgångar med respektive dokument."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
@@ -21054,7 +21089,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
@@ -21918,7 +21953,7 @@ msgstr "Hämta Saldo"
msgid "Get Current Stock"
msgstr "Hämta Aktuell Lager"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Hämta Kund Grupp Detaljer"
@@ -21976,7 +22011,7 @@ msgstr "Hämta Artikel Platser"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22015,7 +22050,7 @@ msgstr "Hämta Artiklar från Stycklista"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Hämta Artiklar från Material Begäran mot denna Leverantör"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Hämta Artiklar från Artikel Paket"
@@ -23472,6 +23507,11 @@ msgstr "Om regel stämmer, då:"
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Om vald prissättningsregel är angiven för \"Pris\" kommer den att skriva över Prislista Pris. Prissättning Regel Pris är slutgiltig pris, så ingen ytterligare rabatt ska tillämpas. Därför kommer den i transaktioner som försäljningsorder, inköpsorder etc. att sättas i \"Pris\" fält istället för \"Prislista Pris\" fält."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på dessa konton istället för bolag standard konto."
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23922,7 +23962,7 @@ msgstr "I Produktion"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "I Kvantitet"
@@ -24349,7 +24389,7 @@ msgstr "Inkommande Betalning"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24389,7 +24429,7 @@ msgstr "Felaktig vald (grupp) Lager för Ombeställning"
msgid "Incorrect Company"
msgstr "Felaktigt Bolag"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
@@ -24925,6 +24965,11 @@ msgstr "Interna Överföringar"
msgid "Internal Work History"
msgstr "Intern Arbetsliv Erfarenhet"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr "Interna anteckningar om denna kund. Syns inte på transaktioner eller i portalen."
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interna Överföringar kan endast göras i bolag standard valuta"
@@ -24996,7 +25041,7 @@ msgstr "Ogiltig Underordnad Procedur"
msgid "Invalid Company Field"
msgstr "Ogiltigt Bolag Fält"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
@@ -25070,11 +25115,11 @@ msgstr "Ogiltig Öppning Post"
msgid "Invalid POS Invoices"
msgstr "Ogiltig Kassa Faktura"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Ogiltig Överordnad Konto"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Ogiltig Artikel Nummer"
@@ -25211,7 +25256,7 @@ msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
msgid "Invalid {0}"
msgstr "Ogiltig {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Ogiltig {0} för Inter Bolag Transaktion."
@@ -25447,7 +25492,7 @@ msgstr "Fakturerad Kvantitet"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26250,7 +26295,7 @@ msgstr "Kursiv text för delsummor eller anteckningar"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26765,7 +26810,7 @@ msgstr "Artikel Detaljer "
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27025,7 +27070,7 @@ msgstr "Artikel Producent"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27386,7 +27431,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -27439,7 +27484,7 @@ msgstr "Artikel värdering ombokning pågår. Rapport kan visa felaktig artikelv
msgid "Item variant {0} exists with same attributes"
msgstr "Artikel variant {0} finns med lika egenskap"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr "Artikel med namn {0} hittades inte i Inköp Order"
@@ -27484,7 +27529,7 @@ msgstr "Artikel {0} är inaktiverad"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikel {0} har ingen serie nummer. Endast serie nummer artiklar kan ha leverans baserat på serie nummer"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikel {0} har inga ändringar i levererad kvantitet. Inaktivera denna rad om du inte vill uppdatera dess kvantitet."
@@ -27508,7 +27553,7 @@ msgstr "Artikel {0} är anullerad"
msgid "Item {0} is disabled"
msgstr "Artikel {0} är inaktiverad"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr "Artikel {0} är inte direkt leverans artikel. Endast direkt leverans artiklar kan ha Levererad Kvantitet uppdaterad."
@@ -27552,7 +27597,7 @@ msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
msgid "Item {0} not found."
msgstr "Artikel {0} hittades inte."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order kvantitet {2} (definierad i Artikel Inställningar)."
@@ -28233,7 +28278,7 @@ msgstr "Senaste Utförande Datum"
msgid "Last Fiscal Year"
msgstr "Senaste Bokföringsår"
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Senaste uppdatering av Bokföring Register gjordes {}. Denna åtgärd är inte tillåten när system används aktivt. Vänta i 5 minuter innan du försöker igen."
@@ -28640,7 +28685,7 @@ msgstr "Körkort Nummer"
msgid "License Plate"
msgstr "Registrering Nummer"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Gräns Överskriden"
@@ -28701,7 +28746,7 @@ msgstr "Länk till Material Begäran"
msgid "Link with Customer"
msgstr "Länka med Kund"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Länka med Leverantör"
@@ -28727,7 +28772,7 @@ msgid "Linked with submitted documents"
msgstr "Länkad med godkända dokument"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Länkning Misslyckad"
@@ -28735,7 +28780,7 @@ msgstr "Länkning Misslyckad"
msgid "Linking to Customer Failed. Please try again."
msgstr "Länkning med Kund Misslyckades. Var god försök igen."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
@@ -29041,6 +29086,11 @@ msgstr "Lojalitet Program Nivå"
msgid "Loyalty Program Type"
msgstr "Lojalitet Program Typ"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr "Lojalitet program som denna kund tjänar poäng under. Tilldelas automatiskt om ett matchande program finns."
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29459,7 +29509,7 @@ msgstr "Verkställande Direktör"
msgid "Mandatory Accounting Dimension"
msgstr "Erfodrad Bokföring Dimension"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Erfodrad Fält"
@@ -29638,7 +29688,7 @@ msgstr "Producent"
msgid "Manufacturer Part Number"
msgstr "Producent Artikel Nummer"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Producent Artikel Nummer {0} är ogiltig"
@@ -29874,6 +29924,12 @@ msgstr "Civilstånd"
msgid "Mark As Closed"
msgstr "Ange som Stängd "
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr "Ange om denna kund representerar intern bolag. Möjliggör transaktioner mellan bolag."
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30406,11 +30462,11 @@ msgstr "Maximum Betalning Belopp"
msgid "Maximum Producible Items"
msgstr "Maximalt antal artiklar att producera"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -30475,11 +30531,6 @@ msgstr "Megawatt"
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Grund Pris i Artikel Inställningar."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Ange om ej Standard Fordring Konto"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30529,7 +30580,7 @@ msgstr "Slå Samman med Befintlig Konto"
msgid "Merged"
msgstr "Sammanslagen"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Sammanslagning är endast möjlig om följande egenskaper är lika i båda poster. Är Grupp, Konto Klass, Bolag och Konto Valuta"
@@ -30865,8 +30916,8 @@ msgstr "Saknas"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Konto Saknas"
@@ -30904,7 +30955,7 @@ msgstr "Färdig Artikel Saknas"
msgid "Missing Formula"
msgstr "Formel Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Saknad Artikel"
@@ -31194,7 +31245,7 @@ msgstr "Flera Konto (Journal Mall)"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Flera Kassa Öppning Poster"
@@ -31919,7 +31970,7 @@ msgstr "Ingen Åtgärd"
msgid "No Answer"
msgstr "Ingen Svar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Ingen Kund hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
@@ -32012,7 +32063,7 @@ msgstr "Ingen Lager Tillgänglig för närvarande"
msgid "No Summary"
msgstr "Ingen Översikt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Ingen Leverantör hittades för Inter Bolag Transaktioner som representerar Bolag {0}"
@@ -32248,7 +32299,7 @@ msgstr "Antal Arbetsplatser"
msgid "No open Material Requests found for the given criteria."
msgstr "Inga öppna Material Begäran hittades för angivna kriterier."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ingen öppen Öppning Kassa Post hittades för Kassa Profil {0}."
@@ -32272,7 +32323,7 @@ msgstr "Inga utestående fakturor kräver valutaväxling kurs omvärdering"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar."
@@ -32376,7 +32427,7 @@ msgstr "Inga Värden"
msgid "No vouchers found for this transaction"
msgstr "Inga verifikat hittades för denna transaktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Ingen {0} hittades för Inter Bolag Transaktioner."
@@ -32768,6 +32819,11 @@ msgstr "Nummer på ny Konto, kommer att ingå i Konto Namn som prefix"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Nummer på ny Resultat Enheter,kommer att ingå i Resultat Enhet namn som prefix"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr "Nummer som kund använder för att identifiera ditt bolag i sitt eget system."
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33337,7 +33393,7 @@ msgid "Opening Invoice Tool"
msgstr "Öppning Faktura Verktyg"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Öppning Fakturan har avrundning justering på {0}.
'{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.
Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -33992,7 +34048,7 @@ msgstr "Ounce/Gallon (US)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Utgående Kvantitet"
@@ -34030,7 +34086,7 @@ msgstr "Ingen Garanti"
msgid "Out of stock"
msgstr "Ej på Lager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Föråldrad Kassa Öppning Post"
@@ -34049,6 +34105,7 @@ msgstr "Utgående Betalning"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Utgående Pris"
@@ -34154,6 +34211,11 @@ msgstr "Överfakturering Tillåtelse för Inköp Följesedel Artikel {0} ({1})
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Över Leverans/Följesedel Tillåtelse (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr "Över Order Tillåtelse (%)"
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34164,7 +34226,7 @@ msgstr "Över Plock Tillåtelse"
msgid "Over Receipt"
msgstr "Över Följesedel"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
@@ -34184,7 +34246,7 @@ msgstr "Över Överföring Tillåtelse (%)"
msgid "Over Withheld"
msgstr "Över Avdrag"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
@@ -34488,7 +34550,7 @@ msgstr "Kassa Artikel Väljare"
msgid "POS Opening Entry"
msgstr "Kassa Öppning Post"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Kassa Öppning Post - {0} är föråldrad. Stäng Kass och skapa ny Kassa Öppning Post."
@@ -34509,7 +34571,7 @@ msgstr "Kassa Öppning Post Detalj"
msgid "POS Opening Entry Exists"
msgstr "Kassa Öppning Post Existerar"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Kassa Öppning Post Saknas"
@@ -34545,7 +34607,7 @@ msgstr "Kassa Betalning Sätt"
msgid "POS Profile"
msgstr "Kassa Profil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Kassa Profil - {0} har flera öppna Kassa Öppning Poster. Stäng eller annullera befintliga poster innan fortsättning."
@@ -34563,11 +34625,11 @@ msgstr "Kassa Profil Användare"
msgid "POS Profile doesn't match {}"
msgstr "Kassa Profil matchar inte {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Kassa Profil erfordras för att välja denna faktura som Kassa Transaktion."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Kassa Profil erfordras att skapa Kassa Post"
@@ -34817,7 +34879,7 @@ msgid "Paid To Account Type"
msgstr "Betald till Konto Typ"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Betald Belopp + Avskrivning Belopp kan inte vara högre än Totalt Belopp"
@@ -35038,7 +35100,7 @@ msgstr "Delvis avstämning"
msgid "Partial Material Transferred"
msgstr "Delvis Material Överförd"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Delbetalningar i Kassa Transaktioner är inte tillåtna."
@@ -36179,6 +36241,7 @@ msgstr "Betalning Villkor Status för Försäljning Order"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36193,6 +36256,7 @@ msgstr "Betalning Villkor Status för Försäljning Order"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36250,7 +36314,7 @@ msgstr "Betalning port {0} kunde inte skapa betalning session"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Betalning metoder är uppdaterade. Kontrollera dem innan du fortsätter."
@@ -37197,7 +37261,7 @@ msgstr "Lägg till Bank Konto kolumn"
msgid "Please add the account to root level Company - {0}"
msgstr "Lägg till Konto till Överordnad Bolag - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Lägg till konto i rot nivå Bolag - {}"
@@ -37213,7 +37277,7 @@ msgstr "Justera kvantitet eller redigera {0} för att fortsätta."
msgid "Please attach CSV file"
msgstr "Bifoga CSV Fil"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Annullera och ändra Betalning Post"
@@ -37292,7 +37356,7 @@ msgstr "Kontakta någon av följande användare för att {} denna transaktion."
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Kontakta administratör för att utöka kredit gränser för {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Konvertera Överordnad Konto i motsvarande Dotter Bolag till ett Grupp Konto."
@@ -37377,7 +37441,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Ange Växel Belopp Konto"
@@ -37463,7 +37527,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Ange Lager och Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Ange Avskrivning Konto"
@@ -37872,7 +37936,7 @@ msgstr "Välj minst en egenskap värde"
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Välj minst ett filter: Artikel Kod, Parti eller Serie Nummer."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr "Välj minst en artikel för att uppdatera levererad kvantitet."
@@ -38004,7 +38068,7 @@ msgstr "Ange '{0}' i Bolag: {1}"
msgid "Please set Account"
msgstr "Ange Konto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Ange Växel Belopp Konto "
@@ -38135,19 +38199,19 @@ msgstr "Ange minst en rad i Moms och Avgifter Tabell"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Ange både Moms och Org. Nr. för {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
@@ -38678,6 +38742,11 @@ msgstr "Varning före Godkännande: Kreditgräns"
msgid "Pre-Submit Warning: Packed Qty"
msgstr "Varning före Godkännande: Paket Kvantitet"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Preferens"
@@ -38850,6 +38919,7 @@ msgstr "Pris Rabatt Tabeller"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38873,6 +38943,7 @@ msgstr "Pris Rabatt Tabeller"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39633,8 +39704,8 @@ msgstr "Artikel"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40323,6 +40394,7 @@ msgstr "Utgivning"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40645,7 +40717,7 @@ msgstr "Inköp Order {0} skapad"
msgid "Purchase Order {0} is not submitted"
msgstr "Inköp Order {0} ej godkänd"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Inköp Ordrar"
@@ -40660,7 +40732,7 @@ msgstr "Inköp Order"
msgid "Purchase Orders Items Overdue"
msgstr "Inköp Ordrar Försenade Artiklar"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Inköp Order är inte tillåtna för {0} på grund av Resultat Kort med {1}."
@@ -40907,6 +40979,7 @@ msgstr "Inköp"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41633,7 +41706,7 @@ msgstr "Kvantiteter uppdaterade."
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41815,7 +41888,7 @@ msgstr "Quart Dry (US)"
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"
@@ -43552,7 +43625,7 @@ msgstr "Ändra Namn på Egenskap i Artikel Egenskaper."
msgid "Rename Log"
msgstr "Ändra Namn på Logg"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr " Ej Tillåtet att Ändra Namn"
@@ -43569,7 +43642,7 @@ msgstr "Ändra Namn Jobb för doctype {0} är i kö."
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Ändra Namn Jobb för doctype {0} är inte i kö."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Ändra namn är endast tillåtet via moderbolag {0} för att undvika att det inte stämmer."
@@ -43689,7 +43762,7 @@ msgstr "Rapportrad Artiklar"
msgid "Report Template"
msgstr "Rapportmall"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Rapport Typ erfordras"
@@ -44703,7 +44776,7 @@ msgstr "Retur Kvantitet från Avvisad Lager"
msgid "Return Raw Material to Customer"
msgstr "Returnera Råmaterial till Kund"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Returfaktura för annullerad tillgång"
@@ -44977,13 +45050,13 @@ msgstr "Roll Godkänd att Åsidosätta Stopp Åtgärd"
#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass Credit Limit"
-msgstr "Roll Godkänd att Åsidosätta Kredit Gräns"
+msgstr "Roll som tillåts att ignorera Kredit Gräns"
#. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
#. Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Role allowed to bypass period restrictions."
-msgstr "Roll som tillåts kringgå periodbegränsningar."
+msgstr "Roll som tillåts att ignorera period begränsningar."
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
@@ -45030,11 +45103,11 @@ msgstr "Konto Klass"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Konto Klass för {0} måste vara en av följande klasser: Tillgång, Skuld, Intäkt, Kostnad och Eget Kapital"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Konto Klass erfordras"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Konto Klass kan inte redigeras."
@@ -45239,12 +45312,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara negativ"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
@@ -45433,7 +45506,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Underleverantör Order
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Rad #{0}: Datum överlappar med annan rad i grupp {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
@@ -45457,17 +45530,17 @@ msgstr "Rad # {0}: Kostnad Konto inte angiven för Artikel {1}. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Rad #{0}: Kostnad konto {1} är inte giltigt för inköp faktura {2}. Endast kostnad konton från ej lager artiklar är tillåtna."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Rad # {0}: Färdig Artikel Kvantitet kan inte vara noll"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1} "
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
@@ -45717,9 +45790,9 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n"
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
"\t\t\t\t\tthis validation."
-msgstr "Rad #{0}: Försäljningspriset för artikel {1} är lägre än dess {2}.\n"
+msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
"\t\t\t\t\tFörsäljning {3} ska vara minst {4}.
Alternativt,\n"
-"\t\t\t\t\tkan du inaktivera '{5}' i {6} för att kringgå\n"
+"\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n"
"\t\t\t\t\tdenna validering."
#: erpnext/manufacturing/doctype/work_order/work_order.py:286
@@ -45827,7 +45900,7 @@ msgstr "Rad # {0}: Lager är inte tillgänglig att reservera för artikel {1} mo
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Rad # {0}: Kvantitet ej tillgänglig för reservation för Artikel {1} på {2} Lager."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Rad #{0}: Lager kvantitet {1} ({2}) för artikel {3} får inte överstiga {4}"
@@ -45875,7 +45948,7 @@ msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämni
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
@@ -46300,7 +46373,7 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet."
@@ -46640,10 +46713,15 @@ msgstr "Löneutbetalning Sätt"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Försäljning"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr "Försäljning & Inköp"
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Försäljning Konto"
@@ -47049,7 +47127,7 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
msgid "Sales Order {0} is not available for production"
msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Försäljning Order {0} ej godkänd"
@@ -47102,6 +47180,7 @@ msgstr "Försäljning Ordrar att Leverera"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47493,7 +47572,7 @@ msgstr "Prov Lager"
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -48111,7 +48190,7 @@ msgstr "Välj Standard Prioritet."
msgid "Select a Payment Method."
msgstr "Välj Betalning Metod."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Välj Leverantör"
@@ -48225,6 +48304,12 @@ msgstr "Välj datum"
msgid "Select the date and your timezone"
msgstr "Välj Datum och Tidzon"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier nedan."
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
@@ -48253,7 +48338,7 @@ msgstr "Välj, för att göra kund sökbar med dessa fält"
msgid "Selected POS Opening Entry should be open."
msgstr "Vald Kassa Öppning Post ska vara öppen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Vald Prislista ska ha Inköp och Försäljning Fält vald."
@@ -48303,7 +48388,7 @@ msgstr "Försäljning Kvantitet"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Försäljning kvantitet får inte överstiga tillgång kvantitet. Tillgång {0} har endast {1} artiklar."
@@ -48580,7 +48665,7 @@ msgstr "Serie / Parti Nummer"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48835,7 +48920,7 @@ msgstr "Serie Nummer och Parti "
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49249,7 +49334,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Ange Bas Pris Manuellt"
@@ -50676,6 +50761,11 @@ msgstr "Delad Kvantitet måste vara lägre än Tillgång Kvantitet"
msgid "Split across {} accounts"
msgstr "Dela mellan {} konton"
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr "Dela upp provision mellan flera säljare."
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
@@ -50970,6 +51060,7 @@ msgstr "Lagstadgad information och annan allmän information om Leverantör"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51626,7 +51717,7 @@ msgstr "Lager Transaktion Inställningar"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51759,11 +51850,11 @@ msgstr "Lager kan inte reserveras i grupp lager {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Lager kan inte reserveras i grupp lager {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Lager kan inte uppdateras mot följande Försäljning Följesedel {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt leverans artikel. Inaktivera \"Uppdatera lager\" eller ta bort direkt leverans artikel."
@@ -52145,7 +52236,7 @@ msgstr "Order Service Artikel"
msgid "Subcontracting Order Supplied Item"
msgstr "Order Levererad Artikel"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Order {0} skapad."
@@ -52234,7 +52325,7 @@ msgstr "Underleverantör Inställningar"
msgid "Subdivision"
msgstr "Underavdelning"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Godkännande Misslyckades"
@@ -52433,7 +52524,7 @@ msgstr "Importerade {0} poster."
msgid "Successfully linked to Customer"
msgstr "Länkad till Kund"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Länkad till Leverantör"
@@ -52593,7 +52684,7 @@ msgstr "Levererad Kvantitet"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52836,8 +52927,6 @@ msgid "Supplier Number At Customer"
msgstr "Leverantörsnummer hos Kund"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Leverantörsnummer"
@@ -53024,11 +53113,6 @@ msgstr "Leverantör Levererar till Kund"
msgid "Supplier is required for all selected Items"
msgstr "Leverantör erfordras för alla valda artiklar"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Leverantörsnummer tilldelade av kund"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53139,7 +53223,7 @@ msgstr "Synkronisering Startad"
msgid "Synchronize all accounts every hour"
msgstr "Synkronisera alla Konto varje timme"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "System Används"
@@ -53195,6 +53279,12 @@ msgstr "Avdragen Källskatt"
msgid "TDS Payable"
msgstr "Källskatt"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr "TDS/TCS beräknas enligt sats som anges här på varje betalning från denna kund."
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54699,6 +54789,12 @@ msgstr "Överordnad Konto {0} finns inte i uppladdad mall"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Betalning Typ i plan {0} skiljer sig från Betalning Typ i Betalning Förslag"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr "Den procentandel med vilken du får beställa mer på Inköp Order än kvantitet som begärts på ursprunglig Material Begäran. Om Material Begäran till exempel har 100 enheter och tillägget är 10 % kan order skapas för upp till 110 enheter"
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54740,7 +54836,7 @@ msgstr "Lager Reservation kommer att släppas när artiklar uppdaterats. Fortsä
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Lager Reservation kommer att släppas. Fortsätt?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Konto Klass {0} måste vara grupp"
@@ -54915,7 +55011,7 @@ msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slu
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Det finns inkonsekvenser mellan pris, antal aktier och beräknad belopp"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Det finns bokföring register poster mot detta konto. Om du ändrar {0} till ej {1} i system kommer det att orsaka felaktig utdata i \"Konto {2}\" rapport"
@@ -55040,7 +55136,7 @@ msgstr "Artikel är variant av {0} (Mall)."
msgid "This Month's Summary"
msgstr "Månads Översikt"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Denna Inköp Order har lagts ut helt på underleverantörsleverantör."
@@ -55078,7 +55174,7 @@ msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värd
msgid "This covers all scorecards tied to this Setup"
msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
@@ -55254,7 +55350,7 @@ msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Ka
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Detta schema skapades när tillgång {0} återställdes på grund av att försäljning faktura {1} annullerades."
@@ -55266,7 +55362,7 @@ msgstr "Detta schema skapades när Tillgång {0} återställdes vid annullering
msgid "This schedule was created when Asset {0} was restored."
msgstr "Detta schema skapades när Tillgång {0} återställdes."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Detta schema skapades när Tillgång {0} returnerades via Försäljning Faktura {1}."
@@ -55278,7 +55374,7 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Detta schema skapades när tillgång {0} var {1} till ny tillgång {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Detta schema skapades när tillgång {0} var {1} genom Försäljning Faktura {2}."
@@ -55794,11 +55890,15 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar."
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
@@ -55853,7 +55953,7 @@ msgstr "Att slå samman, måste följande egenskaper vara samma för båda artik
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "För att inte tillämpa prissättningsregel i viss transaktion måste alla tillämpliga prissättningsregler inaktiveras."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
@@ -57093,11 +57193,16 @@ msgstr "Transaktioner Årshistorik"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras för bolag utan transaktioner."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr "Transaktioner blockeras eller varnas när utestående saldo överstiger detta belopp."
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr "Transaktioner som ska importeras till system"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transaktioner med Försäljning Faktura för Kassa är inaktiverade."
@@ -57543,6 +57648,7 @@ msgstr "UAE VAT Inställningar"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58584,6 +58690,11 @@ msgstr "Användare kan kryssa i rut Om de vill justera inköp pris (anges med in
msgid "Users can make manufacture entry against Job Cards"
msgstr "Användare kan skapa produktion post mot Jobbkort"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr "Användare som listas här kan logga in på kundportal för att se ordrar, fakturor och leveranser."
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58826,7 +58937,6 @@ msgstr "Värdering Sätt"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58842,14 +58952,12 @@ msgstr "Värdering Sätt"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Grund Pris"
@@ -59024,7 +59132,7 @@ msgid "Variance ({})"
msgstr "Avvikelse ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Variant"
@@ -59371,7 +59479,7 @@ msgstr "Verifikat"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Verifikat #"
@@ -59544,7 +59652,7 @@ msgstr "Verifikat Undertyp"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59724,7 +59832,7 @@ msgstr "Lager erfordras för att hämta Färdiga Artiklar att producera"
msgid "Warehouse not found against the account {0}"
msgstr "Lager hittades inte mot konto {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Lager erfodras för Lager Artikel {0}"
@@ -60050,7 +60158,7 @@ msgstr "Webbplats:"
msgid "Week of the year"
msgstr "Årets Vecka"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Vecka {0} {1}"
@@ -60190,7 +60298,7 @@ msgstr "När artikel skapas, om värde är angiven för detta fält, skapas arti
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i följesedlar som skapas från försäljning order. Detta gör att du endast kan bearbeta order med transaktion datum upp till angiven stopp datumet, vilket är användbart för behandling i slutet av period och parti."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
@@ -60200,11 +60308,11 @@ msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager trans
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr "När något betalas i förskott (som årsförsäkring) sparas här och bokförs gradvis över tid"
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "När konto skapades för Dotter Bolag {0} hittades Överordnad Konto {1} som Bokföring Register Konto."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "När konto skapades för Dotter Bolag {0} hittades inte Överordnad Konto {1}. Skapa Överordnad Konto i motsvarande Kontoplan"
@@ -60839,7 +60947,7 @@ msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel {0} under lager {1} före denna tidpunkt."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Du är inte behörig att ange låst värde"
@@ -61017,7 +61125,7 @@ msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig.
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
@@ -61146,7 +61254,7 @@ msgstr "Zip Fil"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "\"Tillåt Negativa Priser för Artiklar\"."
@@ -61191,7 +61299,7 @@ msgid "cannot be greater than 100"
msgstr "Rabatt kan inte vara högre än 100%"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "daterad {0}"
@@ -61373,7 +61481,7 @@ msgstr "mottagen från"
msgid "reconciled"
msgstr "avstämd"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "återlämnad"
@@ -61408,7 +61516,7 @@ msgstr "höger"
msgid "sandbox"
msgstr "Test"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "såld"
@@ -61416,8 +61524,8 @@ msgstr "såld"
msgid "subscription is already cancelled."
msgstr "prenumeration är redan annullerad."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61435,7 +61543,7 @@ msgstr "benämning"
msgid "to"
msgstr "till"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "att ta bort belopp för denna Retur Faktura innan annullering."
@@ -61462,7 +61570,7 @@ msgstr "valda transaktioner"
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "unik t.ex. SPARA20 Används för att få rabatt"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr "uppdaterade levererad kvantitet för artikel {0} till {1}"
@@ -61637,7 +61745,7 @@ msgstr "{0} skapande för följande poster kommer att hoppas över."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta måste vara samma som bolag standard valuta. Välj ett annat konto."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} har för närvarande {1} leverantör resultatkort och inköp order till denna leverantör ska utfärdas med försiktighet!"
@@ -61713,7 +61821,7 @@ msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} är i utkast. Godkänn det innan tillgång skapas."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} är erfodrad för Artikel {1}"
@@ -61810,7 +61918,7 @@ msgstr "{0} objekt att returnera"
msgid "{0} must be negative in return document"
msgstr "{0} måste vara negativ i retur dokument"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg till bolag i \"Tillåtet att handla med\" i kundregister."
@@ -61930,7 +62038,7 @@ msgstr "{0} {1} är redan betalad till fullo."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62151,7 +62259,7 @@ msgstr "{ref_doctype} {ref_name} är {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 9167b07cdd1..18267040eff 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:50\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Thai\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "ต้องการการตรวจสอบก่อนการ
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "ต้องการการตรวจสอบก่อนการซื้อ ถูกปิดใช้งานสำหรับสินค้า {0}, ไม่จำเป็นต้องสร้าง QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "เปิด"
@@ -1311,7 +1311,7 @@ msgstr "จำเป็นต้องมีคีย์การเข้าถ
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก"
@@ -1448,7 +1448,7 @@ msgstr "ไม่พบบัญชี"
msgid "Account Name"
msgstr "ชื่อบัญชี"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "ไม่พบบัญชี"
@@ -1461,7 +1461,7 @@ msgstr "ไม่พบบัญชี"
msgid "Account Number"
msgstr "เลขที่บัญชี"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "เลขที่บัญชี {0} ถูกใช้แล้วในบัญชี {1}"
@@ -1500,7 +1500,7 @@ msgstr "ประเภทย่อยของบัญชี"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1516,11 +1516,11 @@ msgstr "ประเภทบัญชี"
msgid "Account Value"
msgstr "มูลค่าบัญชี"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "ยอดคงเหลือในบัญชีเป็นเครดิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เดบิต'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "ยอดคงเหลือในบัญชีเป็นเดบิตอยู่แล้ว ไม่อนุญาตให้ตั้งค่า 'ยอดคงเหลือต้องเป็น' เป็น 'เครดิต'"
@@ -1587,24 +1587,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "บัญชีที่มีโหนดลูกไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "บัญชีที่มีโหนดลูกไม่สามารถตั้งเป็นบัญชีแยกประเภทได้"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นกลุ่มได้"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถลบได้"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "บัญชีที่มีธุรกรรมอยู่แล้วไม่สามารถแปลงเป็นบัญชีแยกประเภทได้"
@@ -1612,11 +1612,11 @@ msgstr "บัญชีที่มีธุรกรรมอยู่แล้
msgid "Account {0} added multiple times"
msgstr "บัญชี {0} ถูกเพิ่มหลายครั้ง"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "บัญชี {0} ไม่สามารถเปลี่ยนเป็นกลุ่มได้เนื่องจากได้ตั้งค่าเป็น {1} แล้วสำหรับ {2}"
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "บัญชี {0} ไม่สามารถปิดการใช้งานได้เนื่องจากได้ตั้งค่าเป็น {1} สำหรับ {2}แล้ว"
@@ -1628,7 +1628,7 @@ msgstr "บัญชี {0} ไม่เป็นของบริษัท {1}
msgid "Account {0} does not belong to company: {1}"
msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "ไม่มีบัญชี {0}"
@@ -1644,11 +1644,11 @@ msgstr "บัญชี {0} ไม่ตรงกับบริษัท {1}
msgid "Account {0} doesn't belong to Company {1}"
msgstr "บัญชี {0} ไม่ได้อยู่ในบริษัท {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "บัญชี {0} มีอยู่ในบริษัทแม่ {1}"
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "บัญชี {0} ถูกเพิ่มในบริษัทลูก {1}"
@@ -2071,7 +2071,6 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2084,7 +2083,6 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3184,11 +3182,6 @@ msgstr "ปริมาณที่โอนเพิ่มเติม {0}\n"
"\t\t\t\t\tของฟิลด์ 'โอนวัตถุดิบเพิ่มเติมไปยัง WIP'\n"
"\t\t\t\t\tในการตั้งค่าการผลิต"
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "ข้อมูลเพิ่มเติมเกี่ยวกับลูกค้า"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ่มเติม {0} {1} ของรายการ {2} ตาม BOM เพื่อดำเนินการธุรกรรมนี้ให้เสร็จสมบูรณ์"
@@ -3535,7 +3528,7 @@ msgstr "เทียบกับบัญชี"
msgid "Against Blanket Order"
msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}"
@@ -3939,6 +3932,11 @@ msgstr "การจัดสรรทั้งหมดได้รับกา
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "การสื่อสารทั้งหมดรวมถึงที่สูงกว่านี้จะถูกย้ายไปยังปัญหาใหม่"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "สินค้าทุกรายการถูกร้องขอแล้ว"
@@ -3951,7 +3949,7 @@ msgstr "สินค้าทุกรายการถูกออกใบแ
msgid "All items have already been received"
msgstr "ได้รับสินค้าทุกรายการแล้ว"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
@@ -3959,11 +3957,11 @@ msgstr "สินค้าทุกรายการสำหรับใบส
msgid "All items in this document already have a linked Quality Inspection."
msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "สินค้าทุกชิ้นต้องเชื่อมโยงกับใบสั่งขายหรือใบสั่งซื้อภายนอกสำหรับสัญญาจ้างผลิตนี้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
@@ -4097,7 +4095,7 @@ msgstr "ปริมาณที่จัดสรร"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4284,16 +4282,6 @@ msgstr "อนุญาตการรีเซ็ตข้อตกลงระ
msgid "Allow Sales"
msgstr "อนุญาตการขาย"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "อนุญาตสร้างใบกำกับภาษีขายโดยไม่มีใบส่งของ"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "อนุญาตสร้างใบกำกับภาษีขายโดยไม่มีใบสั่งขาย"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4419,6 +4407,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4495,10 +4493,8 @@ msgstr "สินค้าที่อนุญาต"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "อนุญาตให้ทำธุรกรรมกับ"
@@ -4510,6 +4506,11 @@ msgstr "บทบาทหลักที่อนุญาตคือ 'ลู
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4981,7 +4982,7 @@ msgstr "กลุ่มสินค้าคือวิธีการจำแ
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
@@ -5989,7 +5990,7 @@ msgstr "สินทรัพย์ถูกกู้คืน"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "สินทรัพย์ถูกกู้คืนหลังจากการยกเลิกการเพิ่มมูลค่าสินทรัพย์ {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "สินทรัพย์ถูกคืน"
@@ -6001,8 +6002,8 @@ msgstr "สินทรัพย์ถูกทิ้ง"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "สินทรัพย์ถูกทิ้งผ่านรายการบัญชี {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "สินทรัพย์ถูกขาย"
@@ -6510,7 +6511,7 @@ msgstr "จับคู่และตั้งค่าคู่ค้าใน
msgid "Auto re-order"
msgstr "สั่งซื้อซ้ำอัตโนมัติ"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "อัปเดตเอกสารที่ทำซ้ำอัตโนมัติแล้ว"
@@ -6744,7 +6745,9 @@ msgstr "มูลค่าการสั่งซื้อเฉลี่ย"
msgid "Average Order Values"
msgstr "มูลค่าการสั่งซื้อเฉลี่ย"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "อัตราเฉลี่ย"
@@ -6768,7 +6771,7 @@ msgid "Avg Rate"
msgstr "อัตราเฉลี่ย"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "อัตราเฉลี่ย (สต็อกคงเหลือ)"
@@ -7206,7 +7209,7 @@ msgstr "ยอดคงเหลือในสกุลเงินหลัก
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "ปริมาณคงเหลือ"
@@ -7271,7 +7274,7 @@ msgstr "ประเภทสมดุล"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "มูลค่าคงเหลือ"
@@ -7878,7 +7881,7 @@ msgstr "อัตราพื้นฐาน (ตามหน่วยวัด
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8530,6 +8533,16 @@ msgstr "ระงับใบแจ้งหนี้"
msgid "Block Supplier"
msgstr "ระงับซัพพลายเออร์"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9047,16 +9060,16 @@ msgstr "โดยค่าเริ่มต้น ชื่อซัพพล
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "ข้ามการตรวจสอบวงเงินเครดิตที่ใบสั่งขาย"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "ข้ามการตรวจสอบวงเงินเครดิตที่ใบสั่งขาย"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9555,11 +9568,11 @@ msgstr "ไม่สามารถแปลงศูนย์ต้นทุน
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "ไม่สามารถแปลงงานเป็นแบบไม่มีกลุ่มได้เนื่องจากมีงานย่อยต่อไปนี้อยู่: {0}"
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "ไม่สามารถแปลงเป็นกลุ่มได้เนื่องจากมีการเลือกประเภทบัญชีไว้"
@@ -10017,7 +10030,7 @@ msgstr "รายละเอียดหมวดหมู่"
msgid "Category-wise Asset Value"
msgstr "มูลค่าสินทรัพย์ตามหมวดหมู่"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "คำเตือน"
@@ -10462,6 +10475,11 @@ msgstr "การจำแนกลูกค้าตามภูมิภาค
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10865,6 +10883,12 @@ msgstr "อัตราค่าคอมมิชชั่น (%)"
msgid "Commission on Sales"
msgstr "ค่านายหน้า"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11348,7 +11372,7 @@ msgstr "บริษัท"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11447,8 +11471,10 @@ msgstr "ที่อยู่บริษัทไม่ครบถ้วน.
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "บัญชีธนาคารของบริษัท"
@@ -11544,7 +11570,7 @@ msgstr "ต้องระบุบริษัทและวันที่ล
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "สกุลเงินของทั้งสองบริษัทต้องตรงกันสำหรับธุรกรรมระหว่างบริษัท"
@@ -11618,7 +11644,7 @@ msgstr "บริษัทที่ซัพพลายเออร์ภาย
msgid "Company {0} added multiple times"
msgstr "บริษัท {0} ถูกเพิ่มหลายครั้ง"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "ไม่มีบริษัท {0}"
@@ -12383,6 +12409,11 @@ msgstr "ควบคุมธุรกรรมสต็อกในอดีต
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13192,7 +13223,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "สร้างรายการบัญชีแยกประเภทสำหรับเงินทอน"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "สร้างลิงก์"
@@ -13755,12 +13786,6 @@ msgstr "เกินวงเงินเครดิต"
msgid "Credit Limit Settings"
msgstr "การตั้งค่าวงเงินเครดิต"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "วงเงินเครดิตและเงื่อนไขการชำระเงิน"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "วงเงินเครดิต:"
@@ -14029,7 +14054,7 @@ msgstr "การแลกเปลี่ยนสกุลเงินต้อ
msgid "Currency and Price List"
msgstr "สกุลเงินและรายการราคา"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "ไม่สามารถเปลี่ยนสกุลเงินได้หลังจากทำรายการโดยใช้สกุลเงินอื่นแล้ว"
@@ -14190,6 +14215,11 @@ msgstr "สต็อกปัจจุบัน"
msgid "Current Valuation Rate"
msgstr "อัตราการประเมินค่าปัจจุบัน"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "เส้นโค้ง"
@@ -14876,7 +14906,7 @@ msgstr "ลูกค้าหรือรายการ"
msgid "Customer required for 'Customerwise Discount'"
msgstr "จำเป็นต้องมีลูกค้าสำหรับ 'ส่วนลดตามลูกค้า'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15469,8 +15499,7 @@ msgstr "บัญชีเริ่มต้น"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15583,9 +15612,7 @@ msgid "Default Company"
msgstr "บริษัทเริ่มต้น"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "บัญชีธนาคารบริษัทเริ่มต้น"
@@ -15746,23 +15773,19 @@ msgid "Default Payment Request Message"
msgstr "ข้อความขอชำระเงินเริ่มต้น"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "เทมเพลตเงื่อนไขการชำระเงินเริ่มต้น"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16036,6 +16059,12 @@ msgstr "กำหนดประเภทโครงการ"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16256,11 +16285,11 @@ msgstr "ปริมาณที่จัดส่งแล้ว"
msgid "Delivered Qty (in Stock UOM)"
msgstr "ปริมาณที่จัดส่งแล้ว (ในหน่วยสต็อก)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16401,7 +16430,7 @@ msgstr "รายการที่บรรจุในใบส่งของ
msgid "Delivery Note Trends"
msgstr "แนวโน้มใบส่งของ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "ใบส่งของ {0} ยังไม่ได้ส่ง"
@@ -20144,6 +20173,11 @@ msgstr "ดึงค่าจาก"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "ดึง BOM ที่ระเบิดออก (รวมถึงชุดย่อย)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "ดึงหมายเลขซีเรียลที่มีอยู่เพียง {0} หมายเลข"
@@ -20706,6 +20740,7 @@ msgstr "คงที่"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "สินทรัพย์ถาวร"
@@ -20939,11 +20974,11 @@ msgstr "สำหรับคลังสินค้า"
msgid "For Work Order"
msgstr "สำหรับใบสั่งงาน"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "สำหรับรายการ {0}จำนวนต้องเป็นจำนวนลบ"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "สำหรับรายการ {0}ปริมาณต้องเป็นจำนวนบวก"
@@ -20981,7 +21016,7 @@ msgstr "สำหรับผู้จัดจำหน่ายรายบุ
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "สำหรับรายการ {0} มีเพียง {1} สินทรัพย์ที่ถูกสร้างหรือเชื่อมโยงกับ {2} โปรดสร้างหรือเชื่อมโยง {3} สินทรัพย์เพิ่มเติมกับเอกสารที่เกี่ยวข้อง"
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}"
@@ -21045,7 +21080,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
@@ -21909,7 +21944,7 @@ msgstr "สร้างสมดุล"
msgid "Get Current Stock"
msgstr "ตรวจสอบสินค้าคงคลังปัจจุบัน"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "รับรายละเอียดกลุ่มลูกค้า"
@@ -21967,7 +22002,7 @@ msgstr "รับตำแหน่งสินค้า"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22006,7 +22041,7 @@ msgstr "รับสินค้าจาก BOM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "รับสินค้าจากใบขอวัสดุสำหรับซัพพลายเออร์นี้"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "รับสินค้าจากชุดสินค้า"
@@ -23462,6 +23497,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "หากเลือกกฎการกำหนดราคาที่สร้างขึ้นสำหรับ 'อัตรา' จะเขียนทับรายการราคา กฎการกำหนดราคาจะเป็นอัตราสุดท้าย ดังนั้นไม่ควรใช้ส่วนลดเพิ่มเติม ดังนั้น ในธุรกรรมเช่น ใบสั่งขาย, ใบสั่งซื้อ ฯลฯ จะถูกดึงในช่อง 'อัตรา' แทนช่อง 'อัตราตามรายการราคา'"
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23912,7 +23952,7 @@ msgstr "อยู่ในกระบวนการผลิต"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "ในปริมาณ"
@@ -24339,7 +24379,7 @@ msgstr "การชำระเงินเข้า"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24379,7 +24419,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
@@ -24915,6 +24955,11 @@ msgstr "การโอนภายใน"
msgid "Internal Work History"
msgstr "ประวัติการทำงานภายใน"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "การโอนภายในสามารถทำได้เฉพาะในสกุลเงินเริ่มต้นของบริษัทเท่านั้น"
@@ -24986,7 +25031,7 @@ msgstr "กระบวนการย่อยไม่ถูกต้อง"
msgid "Invalid Company Field"
msgstr "ฟิลด์บริษัทไม่ถูกต้อง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "บริษัทไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
@@ -25060,11 +25105,11 @@ msgstr "รายการเปิดไม่ถูกต้อง"
msgid "Invalid POS Invoices"
msgstr "ใบแจ้งหนี้ POS ไม่ถูกต้อง"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "บัญชีหลักไม่ถูกต้อง"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "หมายเลขชิ้นส่วนไม่ถูกต้อง"
@@ -25201,7 +25246,7 @@ msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} ก
msgid "Invalid {0}"
msgstr "{0} ไม่ถูกต้อง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} ไม่ถูกต้องสำหรับธุรกรรมระหว่างบริษัท"
@@ -25437,7 +25482,7 @@ msgstr "ปริมาณที่ออกใบแจ้งหนี้"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26240,7 +26285,7 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26755,7 +26800,7 @@ msgstr "รายละเอียดของรายการ"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27015,7 +27060,7 @@ msgstr "ผู้ผลิตรายการ"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27376,7 +27421,7 @@ msgstr "รายการและคลังสินค้า"
msgid "Item and Warranty Details"
msgstr "รายการและรายละเอียดการรับประกัน"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
@@ -27429,7 +27474,7 @@ msgstr "กำลังดำเนินการโพสต์ใหม่ก
msgid "Item variant {0} exists with same attributes"
msgstr "ตัวเลือกของรายการ {0} มีอยู่พร้อมแอตทริบิวต์เดียวกัน"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27474,7 +27519,7 @@ msgstr "รายการ {0} ถูกปิดใช้งาน"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "รายการ {0} ไม่มีหมายเลขซีเรียล เฉพาะรายการที่มีหมายเลขซีเรียลเท่านั้นที่สามารถจัดส่งตามหมายเลขซีเรียลได้"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27498,7 +27543,7 @@ msgstr "รายการ {0} ถูกยกเลิก"
msgid "Item {0} is disabled"
msgstr "รายการ {0} ถูกปิดใช้งาน"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27542,7 +27587,7 @@ msgstr "ไม่พบรายการ {0} ในตาราง 'วัต
msgid "Item {0} not found."
msgstr "ไม่พบรายการ {0}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "รายการ {0}: ปริมาณที่สั่งซื้อ {1} ต้องไม่น้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ {2} (กำหนดในรายการ)"
@@ -28223,7 +28268,7 @@ msgstr "วันที่เสร็จสิ้นล่าสุด"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "การอัปเดตรายการบัญชีแยกประเภททั่วไปครั้งล่าสุดเสร็จสิ้น {} การดำเนินการนี้ไม่ได้รับอนุญาตในขณะที่ระบบกำลังใช้งานอยู่ โปรดรอ 5 นาทีก่อนลองอีกครั้ง"
@@ -28631,7 +28676,7 @@ msgstr "หมายเลขใบอนุญาต"
msgid "License Plate"
msgstr "ป้ายทะเบียน"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "เกินขีดจำกัด"
@@ -28692,7 +28737,7 @@ msgstr "ลิงก์ไปยังคำขอวัสดุ"
msgid "Link with Customer"
msgstr "ลิงก์กับลูกค้า"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "ลิงก์กับผู้จัดจำหน่าย"
@@ -28718,7 +28763,7 @@ msgid "Linked with submitted documents"
msgstr "ลิงก์กับเอกสารที่ส่งแล้ว"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "การลิงก์ล้มเหลว"
@@ -28726,7 +28771,7 @@ msgstr "การลิงก์ล้มเหลว"
msgid "Linking to Customer Failed. Please try again."
msgstr "การลิงก์กับลูกค้าล้มเหลว โปรดลองอีกครั้ง"
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "การลิงก์กับผู้จัดจำหน่ายล้มเหลว โปรดลองอีกครั้ง"
@@ -29032,6 +29077,11 @@ msgstr "ระดับโปรแกรมสะสมคะแนน"
msgid "Loyalty Program Type"
msgstr "ประเภทโปรแกรมสะสมคะแนน"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29450,7 +29500,7 @@ msgstr "กรรมการผู้จัดการ"
msgid "Mandatory Accounting Dimension"
msgstr "มิติการบัญชีที่จำเป็น"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "ฟิลด์ที่จำเป็น"
@@ -29629,7 +29679,7 @@ msgstr "ผู้ผลิต"
msgid "Manufacturer Part Number"
msgstr "หมายเลขชิ้นส่วนผู้ผลิต"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "หมายเลขชิ้นส่วนผู้ผลิต {0} ไม่ถูกต้อง"
@@ -29865,6 +29915,12 @@ msgstr "สถานภาพสมรส"
msgid "Mark As Closed"
msgstr "ทำเครื่องหมายเป็นปิด"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30397,11 +30453,11 @@ msgstr "จำนวนเงินชำระสูงสุด"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
@@ -30466,11 +30522,6 @@ msgstr "เมกะวัตต์"
msgid "Mention Valuation Rate in the Item master."
msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "ระบุหากเป็นบัญชีลูกหนี้ที่ไม่เป็นมาตรฐาน"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30520,7 +30571,7 @@ msgstr "รวมกับบัญชีที่มีอยู่"
msgid "Merged"
msgstr "ถูกรวมแล้ว"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "การรวมสามารถทำได้เฉพาะเมื่อคุณสมบัติต่อไปนี้เหมือนกันในทั้งสองระเบียน: เป็นกลุ่ม, ประเภทหลัก, บริษัท และสกุลเงินบัญชี"
@@ -30856,8 +30907,8 @@ msgstr "หายไป"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "บัญชีที่หายไป"
@@ -30895,7 +30946,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
msgid "Missing Formula"
msgstr "สูตรที่หายไป"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "รายการที่หายไป"
@@ -31185,7 +31236,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "รายการเปิด POS หลายรายการ"
@@ -31910,7 +31961,7 @@ msgstr "ไม่มีการดำเนินการ"
msgid "No Answer"
msgstr "ไม่มีคำตอบ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "ไม่พบลูกค้าสำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}"
@@ -32003,7 +32054,7 @@ msgstr "ไม่มีสต็อกในขณะนี้"
msgid "No Summary"
msgstr "ไม่มีสรุป"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "ไม่พบซัพพลายเออร์สำหรับธุรกรรมระหว่างบริษัทที่เป็นตัวแทนของบริษัท {0}"
@@ -32239,7 +32290,7 @@ msgstr "จำนวนสถานีงาน"
msgid "No open Material Requests found for the given criteria."
msgstr "ไม่พบคำขอวัสดุที่เปิดอยู่ตามเกณฑ์ที่กำหนด"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "ไม่พบรายการเปิด POS ที่เปิดอยู่สำหรับโปรไฟล์ POS {0}"
@@ -32263,7 +32314,7 @@ msgstr "ไม่มีใบแจ้งหนี้ที่ค้างชำ
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "ไม่พบ {0} ที่ค้างชำระสำหรับ {1} {2} ที่ตรงตามตัวกรองที่คุณระบุ"
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "ไม่พบคำขอวัสดุที่ค้างอยู่เพื่อเชื่อมโยงกับรายการที่ให้มา"
@@ -32367,7 +32418,7 @@ msgstr "ไม่มีค่า"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "ไม่พบ {0} สำหรับธุรกรรมระหว่างบริษัท"
@@ -32759,6 +32810,11 @@ msgstr "จำนวนบัญชีใหม่ จะรวมอยู่
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "จำนวนศูนย์ต้นทุนใหม่ จะรวมอยู่ในชื่อศูนย์ต้นทุนเป็นคำนำหน้า"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33328,7 +33384,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "ใบแจ้งหนี้มีการปรับยอดปัดเศษจำนวน {0}. จำเป็นต้องมีบัญชี
'{1}' เพื่อลงรายการค่าเหล่านี้ กรุณาตั้งค่าใน บริษัท: {2}.
หรือ สามารถเปิดใช้งาน '{3}' เพื่อไม่ให้มีการลงรายการการปรับยอดปัดเศษใดๆ"
@@ -33983,7 +34039,7 @@ msgstr "ออนซ์/แกลลอน (สหรัฐอเมริกา
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "ปริมาณออก"
@@ -34021,7 +34077,7 @@ msgstr "หมดประกัน"
msgid "Out of stock"
msgstr "สินค้าหมด"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "รายการเปิดระบบ POS ล้าสมัย"
@@ -34040,6 +34096,7 @@ msgstr "การชำระเงินขาออก"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "อัตราขาออก"
@@ -34145,6 +34202,11 @@ msgstr "ค่าเผื่อการเรียกเก็บเกิน
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "ค่าเผื่อการส่งมอบ/การรับมอบเกิน (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34155,7 +34217,7 @@ msgstr "ค่าเผื่อการหยิบเกิน"
msgid "Over Receipt"
msgstr "การรับเกิน"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "การรับ/ส่งมอบเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
@@ -34175,7 +34237,7 @@ msgstr "ค่าเบี้ยเลี้ยงเกินกำหนด (%
msgid "Over Withheld"
msgstr "เกินที่ถูกหักไว้"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
@@ -34479,7 +34541,7 @@ msgstr "ตัวเลือกสินค้า POS"
msgid "POS Opening Entry"
msgstr "รายการเปิด POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "รายการเปิด POS - {0} ล้าสมัยแล้ว กรุณาปิด POS และสร้างรายการเปิด POS ใหม่"
@@ -34500,7 +34562,7 @@ msgstr "รายละเอียดรายการเปิด POS"
msgid "POS Opening Entry Exists"
msgstr "มีรายการเปิดใช้งาน POS อยู่แล้ว"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "ไม่มีรายการเปิด POS"
@@ -34536,7 +34598,7 @@ msgstr "วิธีการชำระเงิน POS"
msgid "POS Profile"
msgstr "โปรไฟล์ POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "โปรไฟล์ POS - {0} มีรายการเปิด POS ที่เปิดอยู่หลายรายการ กรุณาปิดหรือยกเลิกรายการที่มีอยู่ก่อนดำเนินการต่อ"
@@ -34554,11 +34616,11 @@ msgstr "ผู้ใช้โปรไฟล์ POS"
msgid "POS Profile doesn't match {}"
msgstr "โปรไฟล์ POS ไม่ตรงกับ {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "โปรไฟล์ POS เป็นสิ่งจำเป็นในการทำเครื่องหมายใบแจ้งหนี้นี้เป็นธุรกรรม POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "ต้องการโปรไฟล์ POS เพื่อสร้างรายการ POS"
@@ -34808,7 +34870,7 @@ msgid "Paid To Account Type"
msgstr "ชำระไปยังประเภทบัญชี"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "จำนวนเงินที่ชำระ + จำนวนเงินที่ตัดบัญชีไม่สามารถมากกว่ายอดรวมได้"
@@ -35029,7 +35091,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "โอนวัสดุบางส่วน"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "ไม่อนุญาตให้ชำระเงินบางส่วนในธุรกรรม POS"
@@ -36170,6 +36232,7 @@ msgstr "สถานะเงื่อนไขการชำระเงิน
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36184,6 +36247,7 @@ msgstr "สถานะเงื่อนไขการชำระเงิน
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36241,7 +36305,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37188,7 +37252,7 @@ msgstr "โปรดเพิ่มคอลัมน์บัญชีธนา
msgid "Please add the account to root level Company - {0}"
msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "โปรดเพิ่มบัญชีไปยังบริษัทระดับราก - {}"
@@ -37204,7 +37268,7 @@ msgstr "โปรดปรับปริมาณหรือแก้ไข {0
msgid "Please attach CSV file"
msgstr "โปรดแนบไฟล์ CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "โปรดยกเลิกและแก้ไขรายการชำระเงิน"
@@ -37283,7 +37347,7 @@ msgstr "โปรดติดต่อผู้ใช้ใด ๆ ต่อไ
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "โปรดติดต่อผู้ดูแลระบบของคุณเพื่อขยายวงเงินเครดิตสำหรับ {0}"
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "โปรดแปลงบัญชีหลักในบริษัทลูกที่เกี่ยวข้องให้เป็นบัญชีกลุ่ม"
@@ -37368,7 +37432,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "โปรดป้อน บัญชีส่วนต่าง หรือกำหนดค่าเริ่มต้น บัญชีปรับปรุงสต็อก สำหรับบริษัท {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "โปรดป้อนบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
@@ -37454,7 +37518,7 @@ msgid "Please enter Warehouse and Date"
msgstr "โปรดป้อนคลังสินค้าและวันที่"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "โปรดป้อนบัญชีตัดบัญชี"
@@ -37863,7 +37927,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "กรุณาเลือกอย่างน้อยหนึ่งตัวกรอง: รหัสสินค้า, ชุดการผลิต, หรือหมายเลขซีเรียล"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37995,7 +38059,7 @@ msgstr "โปรดตั้งค่า '{0}' ในบริษัท: {1}"
msgid "Please set Account"
msgstr "โปรดตั้งค่าบัญชี"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "โปรดตั้งค่าบัญชีสำหรับจำนวนเงินที่เปลี่ยนแปลง"
@@ -38126,19 +38190,19 @@ msgstr "โปรดตั้งค่าอย่างน้อยหนึ่
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "โปรดตั้งค่าทั้งหมายเลขประจำตัวผู้เสียภาษีและรหัสการเงินในบริษัท {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
@@ -38669,6 +38733,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "ความชอบ"
@@ -38841,6 +38910,7 @@ msgstr "ระดับส่วนลดราคา"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38864,6 +38934,7 @@ msgstr "ระดับส่วนลดราคา"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39624,8 +39695,8 @@ msgstr "สินค้า"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40314,6 +40385,7 @@ msgstr "การเผยแพร่"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40636,7 +40708,7 @@ msgstr "ใบสั่งซื้อสินค้า {0} สร้างข
msgid "Purchase Order {0} is not submitted"
msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "คำสั่งซื้อ"
@@ -40651,7 +40723,7 @@ msgstr "จำนวนใบสั่งซื้อ"
msgid "Purchase Orders Items Overdue"
msgstr "รายการคำสั่งซื้อเกินกำหนด"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "ไม่อนุญาตคำสั่งซื้อสำหรับ {0} เนื่องจากสถานะคะแนน {1}"
@@ -40898,6 +40970,7 @@ msgstr "กำลังซื้อ"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41624,7 +41697,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41806,7 +41879,7 @@ msgstr "ควอร์ตแห้ง (สหรัฐอเมริกา)"
msgid "Quart Liquid (US)"
msgstr "ควอร์ตของเหลว (สหรัฐอเมริกา)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "ไตรมาส {0} {1}"
@@ -43543,7 +43616,7 @@ msgstr "เปลี่ยนค่าคุณลักษณะในคุณ
msgid "Rename Log"
msgstr "เปลี่ยนชื่อบันทึก"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "ไม่อนุญาตให้เปลี่ยนชื่อ"
@@ -43560,7 +43633,7 @@ msgstr "งานเปลี่ยนชื่อสำหรับประเ
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "งานเปลี่ยนชื่อสำหรับประเภทเอกสาร {0} ยังไม่ได้ถูกจัดคิว"
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "การเปลี่ยนชื่ออนุญาตเฉพาะผ่านบริษัทหลัก {0} เพื่อหลีกเลี่ยงความไม่ตรงกัน"
@@ -43680,7 +43753,7 @@ msgstr "รายงานรายการ"
msgid "Report Template"
msgstr "แบบรายงาน"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "ประเภทรายงานเป็นสิ่งจำเป็น"
@@ -44694,7 +44767,7 @@ msgstr "ปริมาณที่คืนจากคลังสินค้
msgid "Return Raw Material to Customer"
msgstr "ส่งคืนวัตถุดิบให้กับลูกค้า"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "ยกเลิกใบแจ้งหนี้คืนสินทรัพย์"
@@ -45021,11 +45094,11 @@ msgstr "ประเภทหลัก"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "หมวดหมู่สำหรับ {0} ต้องเป็น สินทรัพย์, หนี้สิน, รายได้, ค่าใช้จ่าย, หรือ ส่วนของผู้ถือหุ้น"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "ประเภทหลักเป็นสิ่งจำเป็น"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "ไม่สามารถแก้ไขรากได้"
@@ -45230,12 +45303,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "แถว #{0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าบวก"
@@ -45424,7 +45497,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "แถว #{0}: วันที่ทับซ้อนกับแถวอื่นในกลุ่ม {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "แถว #{0}: ไม่พบ BOM เริ่มต้นสำหรับรายการ FG {1}"
@@ -45448,17 +45521,17 @@ msgstr "แถว #{0}: ไม่ได้ตั้งค่าบัญชี
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "แถว #{0}: บัญชีค่าใช้จ่าย {1} ไม่ถูกต้องสำหรับใบแจ้งหนี้การซื้อ {2}. อนุญาตเฉพาะบัญชีค่าใช้จ่ายจากสินค้าที่ไม่มีสต็อกเท่านั้น"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "แถว #{0}: ปริมาณรายการสินค้าสำเร็จรูปไม่สามารถเป็นศูนย์ได้"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "แถว #{0}: ไม่ได้ระบุรายการสินค้าสำเร็จรูปสำหรับรายการบริการ {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
@@ -45818,7 +45891,7 @@ msgstr "ไม่มีสต็อกสำหรับจองสำหรั
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "ไม่มีสต็อกสำหรับจองสำหรับรายการ {1} ในคลังสินค้า {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "แถว #{0}: จำนวนคงคลัง {1} ({2}) สำหรับรายการ {3} ไม่สามารถเกิน {4}"
@@ -45866,7 +45939,7 @@ msgstr "คุณไม่สามารถใช้มิติสินค้
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "คุณต้องเลือกสินทรัพย์สำหรับรายการ {1}"
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "{1} ไม่สามารถเป็นค่าลบสำหรับรายการ {2}"
@@ -46291,7 +46364,7 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้"
@@ -46630,10 +46703,15 @@ msgstr "โหมดเงินเดือน"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "การขายสินค้า"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "บัญชีขาย"
@@ -47039,7 +47117,7 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
@@ -47092,6 +47170,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47483,7 +47562,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
msgid "Sample Size"
msgstr "ขนาดตัวอย่าง"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
@@ -48101,7 +48180,7 @@ msgstr "เลือกความสำคัญเริ่มต้น"
msgid "Select a Payment Method."
msgstr "เลือกวิธีการชำระเงิน"
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "เลือกผู้จัดจำหน่าย"
@@ -48215,6 +48294,12 @@ msgstr "เลือกวันที่"
msgid "Select the date and your timezone"
msgstr "เลือกวันที่และเขตเวลาของคุณ"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ"
@@ -48243,7 +48328,7 @@ msgstr "เลือกเพื่อทำให้ลูกค้าสาม
msgid "Selected POS Opening Entry should be open."
msgstr "รายการเปิด POS ที่เลือกควรเปิดอยู่"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "รายการราคาที่เลือกควรมีการตรวจสอบฟิลด์การซื้อและขาย"
@@ -48293,7 +48378,7 @@ msgstr "ขายจำนวน"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "จำนวนการขายไม่สามารถเกินจำนวนสินทรัพย์ได้ สินทรัพย์ {0} มีเพียง {1} รายการเท่านั้น"
@@ -48570,7 +48655,7 @@ msgstr "หมายเลขซีเรียล / หมายเลขชุ
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48825,7 +48910,7 @@ msgstr "ซีเรียล และ ชุด"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49239,7 +49324,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
@@ -50666,6 +50751,11 @@ msgstr "ปริมาณที่แยกต้องน้อยกว่า
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "กำลังแยก {0} {1} เป็น {2} แถวตามเงื่อนไขการชำระเงิน"
@@ -50960,6 +51050,7 @@ msgstr "ข้อมูลตามกฎหมายและข้อมูล
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51616,7 +51707,7 @@ msgstr "การตั้งค่าธุรกรรมสต็อก"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51749,11 +51840,11 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "ไม่สามารถจองสต็อกในคลังสินค้ากลุ่ม {0} ได้"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "ไม่สามารถอัปเดตสต็อกกับใบส่งของต่อไปนี้: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "ไม่สามารถอัปเดตสต็อกได้เนื่องจากใบแจ้งหนี้มีรายการจัดส่งโดยตรง โปรดปิดใช้งาน 'อัปเดตสต็อก' หรือเอารายการจัดส่งโดยตรงออก"
@@ -52135,7 +52226,7 @@ msgstr "รายการบริการคำสั่งจ้างช่
msgid "Subcontracting Order Supplied Item"
msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว"
@@ -52224,7 +52315,7 @@ msgstr ""
msgid "Subdivision"
msgstr "การแบ่งย่อย"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "การส่งล้มเหลว"
@@ -52423,7 +52514,7 @@ msgstr "นำเข้า {0} รายการสำเร็จ"
msgid "Successfully linked to Customer"
msgstr "เชื่อมโยงกับลูกค้าสำเร็จ"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "เชื่อมโยงกับผู้จัดจำหน่ายสำเร็จ"
@@ -52583,7 +52674,7 @@ msgstr "จำนวนที่จัดหา"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52826,8 +52917,6 @@ msgid "Supplier Number At Customer"
msgstr "หมายเลขผู้จัดจำหน่ายที่ลูกค้า"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "หมายเลขผู้จัดจำหน่าย"
@@ -53014,11 +53103,6 @@ msgstr "ผู้จัดจำหน่ายส่งมอบให้ลู
msgid "Supplier is required for all selected Items"
msgstr "ผู้จัดหาสินค้าจำเป็นสำหรับสินค้าที่เลือกไว้ทั้งหมด"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "หมายเลขผู้จัดจำหน่ายที่กำหนดโดยลูกค้า"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53129,7 +53213,7 @@ msgstr "เริ่มการซิงค์แล้ว"
msgid "Synchronize all accounts every hour"
msgstr "ซิงค์บัญชีทั้งหมดทุกชั่วโมง"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "ระบบกำลังใช้งาน"
@@ -53185,6 +53269,12 @@ msgstr "หัก ณ ที่จ่าย TDS"
msgid "TDS Payable"
msgstr "ภาษีหัก ณ ที่จ่าย"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54688,6 +54778,12 @@ msgstr "บัญชีแม่ {0} ไม่มีในเทมเพลต
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "บัญชีเกตเวย์การชำระเงินในแผน {0} แตกต่างจากบัญชีเกตเวย์การชำระเงินในคำขอชำระเงินนี้"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54729,7 +54825,7 @@ msgstr "สต็อกที่จองไว้จะถูกปล่อย
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "สต็อกที่จองไว้จะถูกปล่อย คุณแน่ใจหรือไม่ว่าต้องการดำเนินการต่อ?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "บัญชีราก {0} ต้องเป็นกลุ่ม"
@@ -54904,7 +55000,7 @@ msgstr "มีการบำรุงรักษาหรือซ่อมแ
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "มีความไม่สอดคล้องกันระหว่างอัตรา จำนวนหุ้น และจำนวนเงินที่คำนวณได้"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "มีรายการบัญชีในสมุดบัญชีสำหรับบัญชีนี้ การเปลี่ยน {0} เป็น non-{1} ในระบบจริงจะทำให้รายงาน 'บัญชี {2}' แสดงผลลัพธ์ไม่ถูกต้อง"
@@ -55029,7 +55125,7 @@ msgstr "รายการนี้เป็นตัวแปรของ {0} (
msgid "This Month's Summary"
msgstr "สรุปเดือนนี้"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "ใบสั่งซื้อใบนี้ได้ถูกมอบหมายให้ผู้รับเหมาช่วงดำเนินการทั้งหมดแล้ว"
@@ -55067,7 +55163,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?"
@@ -55243,7 +55339,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่าเนื่องจากการยกเลิกใบแจ้งหนี้ขาย {1}"
@@ -55255,7 +55351,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was restored."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนค่า"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกคืนผ่านใบแจ้งหนี้ขาย {1}"
@@ -55267,7 +55363,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} เป็นสินทรัพย์ใหม่ {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูก {1} ผ่านใบแจ้งหนี้ขาย {2}"
@@ -55783,11 +55879,15 @@ msgstr "เพื่อเพิ่มการดำเนินการ ใ
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "หากต้องการอนุญาตให้มีการเรียกเก็บเงินเกิน ให้อัปเดต \"วงเงินการเรียกเก็บเงินเกิน\" ในตั้งค่าบัญชีหรือสินค้า"
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "หากต้องการอนุญาตให้มีการรับ/ส่งเกิน ให้อัปเดต \"การอนุญาตให้รับ/ส่งเกิน\" ใน การตั้งค่าสต็อก หรือในรายการสินค้า"
@@ -55842,7 +55942,7 @@ msgstr "เพื่อรวม คุณสมบัติต่อไปน
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "หากไม่ต้องการใช้กฎการกำหนดราคาในรายการธุรกรรมใดรายการหนึ่ง ควรปิดใช้งานกฎการกำหนดราคาทั้งหมดที่เกี่ยวข้อง"
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "เพื่อยกเลิกกฎนี้ ให้เปิดใช้งาน '{0}' ในบริษัท {1}"
@@ -57082,11 +57182,16 @@ msgstr "ประวัติธุรกรรมรายปี"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "มีธุรกรรมกับบริษัทแล้ว! ผังบัญชีนำเข้าได้เฉพาะบริษัทที่ไม่มีธุรกรรมเท่านั้น"
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "การใช้ใบแจ้งหนี้ขายใน POS ถูกปิดใช้งาน"
@@ -57532,6 +57637,7 @@ msgstr "การตั้งค่าภาษีมูลค่าเพิ่
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58573,6 +58679,11 @@ msgstr "ผู้ใช้สามารถเปิดใช้งานช่
msgid "Users can make manufacture entry against Job Cards"
msgstr "ผู้ใช้สามารถทำการบันทึกการผลิตสำหรับบัตรงานได้"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58815,7 +58926,6 @@ msgstr "วิธีการประเมินมูลค่า"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58831,14 +58941,12 @@ msgstr "วิธีการประเมินมูลค่า"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "อัตราการประเมินมูลค่า"
@@ -59013,7 +59121,7 @@ msgid "Variance ({})"
msgstr "ความแปรปรวน ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "ตัวแปร"
@@ -59360,7 +59468,7 @@ msgstr "ใบสำคัญ"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "ใบสำคัญ #"
@@ -59533,7 +59641,7 @@ msgstr "ประเภทใบสำคัญย่อย"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59713,7 +59821,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "ไม่พบคลังสินค้าสำหรับบัญชี {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "ต้องการคลังสินค้าสำหรับรายการสต็อก {0}"
@@ -60039,7 +60147,7 @@ msgstr "เว็บไซต์:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "สัปดาห์ {0} {1}"
@@ -60179,7 +60287,7 @@ msgstr "เมื่อสร้างรายการ การป้อน
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
@@ -60189,11 +60297,11 @@ msgstr "เมื่อมีสินค้าสำเร็จรูปหล
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} พบว่าบัญชีหลัก {1} เป็นบัญชีแยกประเภท"
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "ขณะสร้างบัญชีสำหรับบริษัทลูก {0} ไม่พบบัญชีหลัก {1} โปรดสร้างบัญชีหลักใน COA ที่เกี่ยวข้อง"
@@ -60828,7 +60936,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้เพิ
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "คุณไม่ได้รับอนุญาตให้ทำ/แก้ไขธุรกรรมสต็อกสำหรับรายการ {0} ภายใต้คลังสินค้า {1} ก่อนเวลานี้"
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง"
@@ -61006,7 +61114,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61135,7 +61243,7 @@ msgstr "ไฟล์ซิป"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
@@ -61180,7 +61288,7 @@ msgid "cannot be greater than 100"
msgstr "ต้องไม่เกิน 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "ลงวันที่ {0}"
@@ -61362,7 +61470,7 @@ msgstr "ได้รับจาก"
msgid "reconciled"
msgstr "กระทบยอดแล้ว"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "ส่งคืน"
@@ -61397,7 +61505,7 @@ msgstr "ขวา"
msgid "sandbox"
msgstr "แซนด์บ็อกซ์"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "ขายแล้ว"
@@ -61405,8 +61513,8 @@ msgstr "ขายแล้ว"
msgid "subscription is already cancelled."
msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว"
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "ฟิลด์อ้างอิงเป้าหมาย"
@@ -61424,7 +61532,7 @@ msgstr "ชื่อเรื่อง"
msgid "to"
msgstr "ถึง"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "เพื่อยกเลิกการจัดสรรจำนวนเงินของใบแจ้งหนี้คืนนี้ก่อนที่จะยกเลิก"
@@ -61451,7 +61559,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "ไม่ซ้ำ เช่น SAVE20 ใช้เพื่อรับส่วนลด"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61626,7 +61734,7 @@ msgstr "{0} การสร้างสำหรับบันทึกต่
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "สกุลเงิน {0} ต้องเหมือนกับสกุลเงินเริ่มต้นของบริษัท โปรดเลือกบัญชีอื่น"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} ปัจจุบันมีสถานะ Supplier Scorecard {1} และควรออกคำสั่งซื้อให้กับผู้จัดจำหน่ายนี้ด้วยความระมัดระวัง"
@@ -61702,7 +61810,7 @@ msgstr "{0} ถูกบล็อกดังนั้นธุรกรรม
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} อยู่ในร่าง กรุณาส่งก่อนที่จะสร้างสินทรัพย์"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
@@ -61799,7 +61907,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} ต้องเป็นค่าลบในเอกสารคืน"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมกับ {1} โปรดเปลี่ยนบริษัทหรือเพิ่มบริษัทในส่วน 'อนุญาตให้ทำธุรกรรมด้วย' ในระเบียนลูกค้า"
@@ -61919,7 +62027,7 @@ msgstr "{0} {1} ได้รับการชำระเงินเต็ม
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} ได้รับการชำระเงินบางส่วนแล้ว โปรดใช้ปุ่ม 'รับใบแจ้งหนี้ค้างชำระ' หรือ 'รับคำสั่งซื้อค้างชำระ' เพื่อรับยอดค้างชำระล่าสุด"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62140,7 +62248,7 @@ msgstr "{ref_doctype} {ref_name} มีสถานะ {status}"
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน"
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 5f459e314ec..c2f1970e4dd 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "Teslimattan Önce Kalite Kontrol Gereklidir ayarı {0} ürünü için de
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "Satın Alma Öncesi Kalite Kontrol Gereklidir ayarı {0} ürünü için devre dışı bırakılmıştır, Kalite Kontrol Raporu oluşturmanıza gerek yok."
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Açılış'"
@@ -1311,7 +1311,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
@@ -1448,7 +1448,7 @@ msgstr "Hesap Eksik"
msgid "Account Name"
msgstr "Hesap İsmi"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Hesap Bulunamadı"
@@ -1461,7 +1461,7 @@ msgstr "Hesap Bulunamadı"
msgid "Account Number"
msgstr "Hesap Numarası"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "{0} Hesap Numarası {1} isimli hesapta kullanılıyor."
@@ -1500,7 +1500,7 @@ msgstr "Hesap Alt Türü"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1516,11 +1516,11 @@ msgstr "Hesap Türü"
msgid "Account Value"
msgstr "Hesap Değeri"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Hesap bakiyesi Alacaklı olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Borç değiştirmenize izin verilmiyor."
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Hesap bakiyesi Borç olarak ayarlanmış, ‘Bakiye Durumunu’ olarak Alacak değiştirmenize izin verilmiyor."
@@ -1587,24 +1587,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Alt kırılımları olan hesaplar, deftere dönüştürülemez."
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Alt kırılımları olan hesaplar Hesap Defteri olarak ayarlanamaz"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "İşlemleri bulunan bir Hesap gruba dönüştürülemez."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "İşlemleri bulunan bir Hesap silinemez."
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
@@ -1612,11 +1612,11 @@ msgstr "İşlemleri bulunan bir Hesap Muhasebe Defterine dönüştürülemez."
msgid "Account {0} added multiple times"
msgstr "{0} Hesabı birden çok kez eklendi"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr ""
@@ -1628,7 +1628,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "{0} isimli Hesap, {1} şirketine ait değil."
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "{0} Hesabı bulunamadı"
@@ -1644,11 +1644,11 @@ msgstr "Hesap {0}, Hesap Türü {2} ile Şirket {1} eşleşmiyor"
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "{0} hesabı, {1} ana şirkette mevcut."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
@@ -2071,7 +2071,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2084,7 +2083,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3180,11 +3178,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr ""
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Müşteri ile ilgili ek bilgiler."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3531,7 +3524,7 @@ msgstr "Hesap"
msgid "Against Blanket Order"
msgstr "Genel Siparişe Karşılık"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Müşteri Siparişi {0} Karşılığında"
@@ -3935,6 +3928,11 @@ msgstr "Tüm tahsisatların mutabakatı başarıyla sağlandı"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Bu ve bunun üzerindeki tüm iletişimler yeni Sayıya taşınacaktır."
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Tüm ürünler zaten talep edildi"
@@ -3947,7 +3945,7 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
@@ -3955,11 +3953,11 @@ msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
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:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -4093,7 +4091,7 @@ msgstr "Ayrılan Miktar"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4280,16 +4278,6 @@ msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına
msgid "Allow Sales"
msgstr "Satışa İzin Ver"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "İrsaliye olmadan Fatura Oluşturmaya İzin ver"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Sipariş Olmadan Fatura Oluşturmaya İzin Ver"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4415,6 +4403,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4491,10 +4489,8 @@ msgstr "İzin Verilen Ürünler"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "İşlem Yapma Yetkileri"
@@ -4506,6 +4502,11 @@ msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen ya
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4977,7 +4978,7 @@ msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yolud
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
@@ -5985,7 +5986,7 @@ msgstr "Varlık geri yüklendi"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Varlık Sermayelendirmesi {0} iptal edildikten sonra varlık geri yüklendi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Varlık iade edildi"
@@ -5997,8 +5998,8 @@ msgstr "Varlık hurdaya çıkarıldı"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Satılan Varlık"
@@ -6506,7 +6507,7 @@ msgstr "Banka İşlemlerinde Tarafları otomatik eşleştirin ve ayarlayın"
msgid "Auto re-order"
msgstr "Otomatik Yeniden Sipariş"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Otomatik tekrar dokümanı güncellendi"
@@ -6740,7 +6741,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Ortalama Fiyat"
@@ -6764,7 +6767,7 @@ msgid "Avg Rate"
msgstr "Ortalama Fiyat"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Ortalama Fiyat (Stok Bakiyesi)"
@@ -7202,7 +7205,7 @@ msgstr "Ana Para Birimi Bakiyesi"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Mevcut Bakiye"
@@ -7267,7 +7270,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Bakiye Değeri"
@@ -7874,7 +7877,7 @@ msgstr "Birim Fiyat (Ölçü Birimine Göre)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8526,6 +8529,16 @@ msgstr "Faturayı Engelle"
msgid "Block Supplier"
msgstr "Tedarikçiye Engelleme Getir"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9043,16 +9056,16 @@ msgstr "Varsayılan olarak Tedarikçi Adı, girilen Tedarikçi Adına göre ayar
msgid "By-Product"
msgstr ""
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Satış Limiti Kontrolünü Atla"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Satış Siparişinde Borç Limiti Kontrolünü Atla"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9551,11 +9564,11 @@ msgstr "Alt kırılımları olduğundan Maliyet Merkezi muhasebe defterine dön
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Aşağıdaki alt Görevler mevcut olduğundan Görev grup dışı olarak dönüştürülemiyor: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
@@ -10013,7 +10026,7 @@ msgstr "Kategori Detayları"
msgid "Category-wise Asset Value"
msgstr "Kategori Bazında Varlık Değeri"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Dikkat"
@@ -10458,6 +10471,11 @@ msgstr "Müşterilerin Bölgeye Göre Sınıflandırılması"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10861,6 +10879,12 @@ msgstr "Komisyon Oranı (%)"
msgid "Commission on Sales"
msgstr "Satış Komisyonu"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11344,7 +11368,7 @@ msgstr "Şirketler"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11443,8 +11467,10 @@ msgstr ""
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Şirket Banka Hesabı"
@@ -11540,7 +11566,7 @@ msgstr "Şirket ve Kaydetme Tarihi zorunludur"
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Şirketler Arası İşlemler için her iki şirketin para birimlerinin eşleşmesi gerekir."
@@ -11614,7 +11640,7 @@ msgstr "Dahili tedarikçinin temsil ettiği şirket"
msgid "Company {0} added multiple times"
msgstr "{0} şirketi birden fazla kez eklendi"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "{0} Şirketi mevcut değil"
@@ -12379,6 +12405,11 @@ msgstr "Geçmiş Stok İşlemlerini Kontrol Et"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13188,7 +13219,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Değişiklik Tutarı için Defter Girişleri Oluşturun"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Bağlantı Oluştur"
@@ -13751,12 +13782,6 @@ msgstr "Borç Limiti Aşıldı"
msgid "Credit Limit Settings"
msgstr "Kredi Limiti Ayarları"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Ödeme Koşulları"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Bakiye Limiti:"
@@ -14025,7 +14050,7 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek
msgid "Currency and Price List"
msgstr "Fiyat Listesi"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez"
@@ -14186,6 +14211,11 @@ msgstr "Mevcut Stok"
msgid "Current Valuation Rate"
msgstr "Güncel Değerleme Oranı"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Eğriler"
@@ -14872,7 +14902,7 @@ msgstr "Müşteri veya Ürün"
msgid "Customer required for 'Customerwise Discount'"
msgstr "'Müşteri Bazlı İndirim' için müşteri seçilmesi gereklidir"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15465,8 +15495,7 @@ msgstr "Varsayılan Hesap"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15579,9 +15608,7 @@ msgid "Default Company"
msgstr "Varsayılan Şirket"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Varsayılan Şirket Banka Hesabı"
@@ -15742,23 +15769,19 @@ msgid "Default Payment Request Message"
msgstr "Varsayılan Ödeme Talebi Mesajı"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Varsayılan Ödeme Koşulları Şablonu"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16032,6 +16055,12 @@ msgstr "Proje türünü tanımlayın."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16252,11 +16281,11 @@ msgstr "Teslim Edilen Miktar"
msgid "Delivered Qty (in Stock UOM)"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16397,7 +16426,7 @@ msgstr "İrsaliyesi Kesilmiş Paketlenmiş Ürün"
msgid "Delivery Note Trends"
msgstr "İrsaliye Trendleri"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
@@ -20140,6 +20169,11 @@ msgstr "Değeri Şuradan Getir"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Patlatılmış Ürün Ağacını Getir"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr ""
@@ -20702,6 +20736,7 @@ msgstr "Sabit"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Sabit Varlık"
@@ -20935,11 +20970,11 @@ msgstr "Hedef Depo"
msgid "For Work Order"
msgstr "İş Emri İçin"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "{0} öğesinde, miktar negatif sayı olmalıdır"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır"
@@ -20977,7 +21012,7 @@ msgstr "Bireysel tedarikçi için"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
@@ -21041,7 +21076,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21905,7 +21940,7 @@ msgstr ""
msgid "Get Current Stock"
msgstr "Mevcut Stoğu Al"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Müşteri Grubu Ayrıntıları"
@@ -21963,7 +21998,7 @@ msgstr "Malzeme Konumlarını Getir"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -22002,7 +22037,7 @@ msgstr "Ürün Ağacından Getir"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Ürün Paketindeki Ürünleri Getir"
@@ -23457,6 +23492,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23907,7 +23947,7 @@ msgstr "Üretimde"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "Miktar olarak"
@@ -24334,7 +24374,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24374,7 +24414,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
@@ -24910,6 +24950,11 @@ msgstr "İç Transferler"
msgid "Internal Work History"
msgstr "Firma İçindeki Geçmişi"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Hesaplar arası transfer yalnızca şirketin varsayılan para biriminde yapılabilir"
@@ -24981,7 +25026,7 @@ msgstr "Geçersiz Alt Prosedür"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
@@ -25055,11 +25100,11 @@ msgstr "Geçersiz Açılış Girişi"
msgid "Invalid POS Invoices"
msgstr "Geçersiz POS Faturaları"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Geçersiz Ana Hesap"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Geçersiz Parça Numarası"
@@ -25196,7 +25241,7 @@ msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
msgid "Invalid {0}"
msgstr "Geçersiz {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için geçersiz {0}."
@@ -25432,7 +25477,7 @@ msgstr "Faturalanan Miktar"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26235,7 +26280,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26750,7 +26795,7 @@ msgstr "Ürün Detayları"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27010,7 +27055,7 @@ msgstr "Üretici Firma"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27371,7 +27416,7 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
@@ -27424,7 +27469,7 @@ msgstr "Ürün değerlemesi yeniden yapılıyor. Rapor geçici olarak yanlış d
msgid "Item variant {0} exists with same attributes"
msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27469,7 +27514,7 @@ msgstr "Ürün {0} Devre dışı bırakılmış"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "{0} Ürününe ait Seri Numarası yoktur. Yalnızca serileştirilmiş Ürünler Seri Numarasına göre teslimat yapılabilir"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27493,7 +27538,7 @@ msgstr "Ürün {0} iptal edildi"
msgid "Item {0} is disabled"
msgstr "{0} ürünü devre dışı bırakıldı"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27537,7 +27582,7 @@ msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosun
msgid "Item {0} not found."
msgstr "{0} ürünü bulunamadı."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfasında tanımlanır."
@@ -28218,7 +28263,7 @@ msgstr "Son Tamamlanma Tarihi"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -28626,7 +28671,7 @@ msgstr "Ehliyet Numarası"
msgid "License Plate"
msgstr "Plaka"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Limit Aşıldı"
@@ -28687,7 +28732,7 @@ msgstr "Malzeme Taleplerine Bağla"
msgid "Link with Customer"
msgstr "Müşteri ile İlişkilendir"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Tedarikçi ile İlişkilendir"
@@ -28713,7 +28758,7 @@ msgid "Linked with submitted documents"
msgstr "Gönderilen belgelerle bağlantılı"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Bağlantı Başarısız"
@@ -28721,7 +28766,7 @@ msgstr "Bağlantı Başarısız"
msgid "Linking to Customer Failed. Please try again."
msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
@@ -29027,6 +29072,11 @@ msgstr "Sadakat Katmanı Programı"
msgid "Loyalty Program Type"
msgstr "Sadakat Programı Türü"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29445,7 +29495,7 @@ msgstr "Genel Müdür"
msgid "Mandatory Accounting Dimension"
msgstr "Zorunlu Muhasebe Boyutu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Zorunlu Alan"
@@ -29624,7 +29674,7 @@ msgstr "Üretici"
msgid "Manufacturer Part Number"
msgstr "Üretici Parça Numarası"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Üretici Parça Numarası {0} geçersiz"
@@ -29860,6 +29910,12 @@ msgstr "Medeni Hâl"
msgid "Mark As Closed"
msgstr "Kapalı Olarak İşaretle"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30392,11 +30448,11 @@ msgstr "Maksimum Ödeme Tutarı"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
@@ -30461,11 +30517,6 @@ msgstr "Megawatt"
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Standart Değilse Ayrıca Belirtin"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30515,7 +30566,7 @@ msgstr "Mevcut Hesapla Birleştir"
msgid "Merged"
msgstr "Birleştirildi"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Birleştirme sadece aşağıdaki özelliklerin her iki kayıtta da aynı olması durumunda mümkündür. Grup, Kök Türü, Şirket ve Hesap Para Birimi"
@@ -30851,8 +30902,8 @@ msgstr "Eksik"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Eksik Hesap"
@@ -30890,7 +30941,7 @@ msgstr "Eksik Bitmiş Ürün"
msgid "Missing Formula"
msgstr "Eksik Formül"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Eksik Ürünler"
@@ -31180,7 +31231,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr ""
@@ -31905,7 +31956,7 @@ msgstr "Aksiyon Yok"
msgid "No Answer"
msgstr "Cevap Yok"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Şirketi temsil eden Şirketler Arası İşlemler için Müşteri bulunamadı {0}"
@@ -31998,7 +32049,7 @@ msgstr "Şu Anda Stok Mevcut Değil"
msgid "No Summary"
msgstr "Özet Yok"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "{0} şirketini temsil eden Şirketler Arası İşlemler için Tedarikçi bulunamadı"
@@ -32234,7 +32285,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32258,7 +32309,7 @@ msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı."
@@ -32362,7 +32413,7 @@ msgstr "Veri Yok"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Şirketler Arası İşlemler için {0} bulunamadı."
@@ -32754,6 +32805,11 @@ msgstr "Yeni Hesap Numarası, hesap adına önek olarak eklenecektir"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Yeni Maliyet Merkezi Numarası, maliyet merkezi adına önek olarak eklenecektir"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33323,7 +33379,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.
'{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.
Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -33978,7 +34034,7 @@ msgstr "Ons/Galon (ABD)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Çıkış Miktarı"
@@ -34016,7 +34072,7 @@ msgstr "Garanti Dışı"
msgid "Out of stock"
msgstr "Stokta yok"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -34035,6 +34091,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Giden Oranı"
@@ -34140,6 +34197,11 @@ msgstr ""
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Fazla Teslimat/Alınan Ürün Ödeneği (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34150,7 +34212,7 @@ msgstr "Fazla Seçim İzni"
msgid "Over Receipt"
msgstr "Fazla Teslim Alma"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi."
@@ -34170,7 +34232,7 @@ msgstr "Fazla Transfer İzni (%)"
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi."
@@ -34474,7 +34536,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "POS Açılış Kaydı"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -34495,7 +34557,7 @@ msgstr "POS Açılış Girişi Detayı"
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr ""
@@ -34531,7 +34593,7 @@ msgstr "POS Ödeme Yöntemi"
msgid "POS Profile"
msgstr "POS Profili"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -34549,11 +34611,11 @@ msgstr "POS Profil Kullanıcısı"
msgid "POS Profile doesn't match {}"
msgstr "POS Profili {} ile eşleşmiyor"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "POS Girişi yapmak için POS Profili gereklidir"
@@ -34803,7 +34865,7 @@ msgid "Paid To Account Type"
msgstr "Ödenen Yapılacak Hesap Türü"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Ödenen Tutar + Kapatılan Tutar, Genel Toplamdan büyük olamaz."
@@ -35024,7 +35086,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Kısmi Malzeme Transferi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -36165,6 +36227,7 @@ msgstr "Satış Siparişi için Ödeme Koşulları Durumu"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36179,6 +36242,7 @@ msgstr "Satış Siparişi için Ödeme Koşulları Durumu"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36236,7 +36300,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37182,7 +37246,7 @@ msgstr "Lütfen Banka Hesabı sütununu ekleyin"
msgid "Please add the account to root level Company - {0}"
msgstr "Lütfen hesabı kök seviyesindeki Şirkete ekleyin - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Lütfen hesabın kök bölgesindeki Şirkete ekleyin - {}"
@@ -37198,7 +37262,7 @@ msgstr "Lütfen miktarı ayarlayın veya devam etmek için {0} öğesini düzenl
msgid "Please attach CSV file"
msgstr "Lütfen CSV dosyasını ekleyin"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
@@ -37277,7 +37341,7 @@ msgstr "Bu işlemi {} yapmak için lütfen aşağıdaki kullanıcılardan herhan
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "{0} için kredi limitlerini uzatmak amacıyla lütfen yöneticinizle iletişime geçin."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Lütfen ilgili alt şirketteki ana hesabı bir grup hesabına dönüştürün."
@@ -37362,7 +37426,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Değişim Miktarı Hesabı girin"
@@ -37448,7 +37512,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Lütfen Depo ve Tarihi giriniz"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Lütfen Şüpheli Alacak Hesabını Girin"
@@ -37857,7 +37921,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37989,7 +38053,7 @@ msgstr "Lütfen Şirket: {1} için '{0}' değerini ayarlayın"
msgid "Please set Account"
msgstr "Lütfen Hesabı Ayarlayın"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
@@ -38120,19 +38184,19 @@ msgstr "Lütfen Vergiler ve Ücretler Tablosunda en az bir satır ayarlayın"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe Kodunu ayarlayın"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
@@ -38663,6 +38727,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Tercihler"
@@ -38835,6 +38904,7 @@ msgstr "Fiyat İndirim Levhaları"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38858,6 +38928,7 @@ msgstr "Fiyat İndirim Levhaları"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39618,8 +39689,8 @@ msgstr "Ürün"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40308,6 +40379,7 @@ msgstr "Yayıncılık"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40630,7 +40702,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr "Satın Alma Emri {0} kaydedilmedi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Satın Alma Siparişleri"
@@ -40645,7 +40717,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "Satın Alma Siparişleri Vadesi Geçenler"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "{0} için, puan kartı durumu {1} olduğundan satın alma siparişlerine izin verilmiyor."
@@ -40892,6 +40964,7 @@ msgstr "Satın Alma"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41618,7 +41691,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41800,7 +41873,7 @@ msgstr "Quart Kuru (ABD)"
msgid "Quart Liquid (US)"
msgstr "Quart Sıvı (ABD)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "{0}. Çeyrek {1}"
@@ -43537,7 +43610,7 @@ msgstr "Öğe Özniteliğinde Öznitelik Değerini Yeniden Adlandırın."
msgid "Rename Log"
msgstr "Girişi yeniden tanımlama"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Yeniden Adlandırmaya İzin Verilmiyor"
@@ -43554,7 +43627,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Uyuşmazlığı önlemek için yeniden adlandırılmasına yalnızca ana şirket {0} yoluyla izin verilir."
@@ -43673,7 +43746,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Rapor Türü zorunludur"
@@ -44687,7 +44760,7 @@ msgstr "Reddedilen Depodan İade Miktarı"
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -45014,11 +45087,11 @@ msgstr "Kök Türü"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0} için Kök Tipi Varlık, Borç, Gelir, Gider ve Özkaynaklardan biri olmalıdır"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Kök Türü zorunludur"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Kök düzenlenemez."
@@ -45223,12 +45296,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar negatif olmalıdır"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
@@ -45417,7 +45490,7 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı"
@@ -45441,17 +45514,17 @@ msgstr "Satır #{0}: Gider Hesabı {1} Öğesi için ayarlanmadı. {2}"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Satır #{0}: Bitmiş Ürün Miktarı sıfır olamaz."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
@@ -45808,7 +45881,7 @@ msgstr "Satır #{0}: {3} Deposunda, {2} Partisi için {1} ürününe ayrılacak
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Satır #{0}: {2} Deposundaki {1} Ürünü için rezerve edilecek stok mevcut değil."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -45856,7 +45929,7 @@ msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değe
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
@@ -46280,7 +46353,7 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46619,10 +46692,15 @@ msgstr "Maaş Ödemesi"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Satış"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Satış Hesabı"
@@ -47028,7 +47106,7 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Satış Siparişi {0} kaydedilmedi"
@@ -47081,6 +47159,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47472,7 +47551,7 @@ msgstr "Numune Saklama Deposu"
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -48090,7 +48169,7 @@ msgstr "Bir Varsayılan Öncelik seçin."
msgid "Select a Payment Method."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Bir Tedarikçi Seçin"
@@ -48204,6 +48283,12 @@ msgstr "Tarihi seçin"
msgid "Select the date and your timezone"
msgstr "Tarihi ve saat diliminizi seçin"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
@@ -48232,7 +48317,7 @@ msgstr "Müşteriyi bu alanlar ile aranabilir hale getirmek için seçin."
msgid "Selected POS Opening Entry should be open."
msgstr "Seçilen POS Açılış Girişi açık olmalıdır."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Seçilen Fiyat Listesi alım satım merkezlerine sahip olmalıdır."
@@ -48282,7 +48367,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48559,7 +48644,7 @@ msgstr "Seri ve Parti Numaraları"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48814,7 +48899,7 @@ msgstr "Seri No ve Parti"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49228,7 +49313,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Birim Fiyatı Elle Ayarla"
@@ -50655,6 +50740,11 @@ msgstr "Bölünmüş Miktar, Varlık Miktarından az olmalıdır"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme"
@@ -50949,6 +51039,7 @@ msgstr "Tedarikçi hakkında genel, yasal ve diğer bilgiler."
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51605,7 +51696,7 @@ msgstr "Stok İşlemleri Ayarları"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51738,11 +51829,11 @@ msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "{0} Grup Deposunda Stok Rezerve edilemez."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Aşağıdaki İrsaliyelere göre stok güncellenemez: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lütfen 'Stok Güncelle'yi devre dışı bırakın veya drop shipping ürününü kaldırın."
@@ -52124,7 +52215,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi"
msgid "Subcontracting Order Supplied Item"
msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
@@ -52213,7 +52304,7 @@ msgstr ""
msgid "Subdivision"
msgstr "Alt Bölüm"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Gönderim Eylemi Başarısız Oldu"
@@ -52412,7 +52503,7 @@ msgstr "{0} kayıtları başarıyla içe aktarıldı."
msgid "Successfully linked to Customer"
msgstr "Müşteriye başarıyla bağlandı"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Tedarikçiye başarıyla bağlandı"
@@ -52572,7 +52663,7 @@ msgstr "Tedarik Edilen Miktar"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52815,8 +52906,6 @@ msgid "Supplier Number At Customer"
msgstr ""
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr ""
@@ -53003,11 +53092,6 @@ msgstr "Tedarikçi Müşteriye Teslim Eder"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr ""
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53118,7 +53202,7 @@ msgstr "Senkronizasyon Başladı"
msgid "Synchronize all accounts every hour"
msgstr "Tüm hesapları her saat başı senkronize et"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr ""
@@ -53173,6 +53257,12 @@ msgstr "Kesilen Stopaj Vergisi"
msgid "TDS Payable"
msgstr "Ödenecek Stopaj Vergisi"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54676,6 +54766,12 @@ msgstr "{0} ana hesabı yüklenen şablonda mevcut değil"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "{0} planındaki ödeme ağ geçidi hesabı, bu ödeme talebindeki ödeme ağ geçidi hesabından farklıdır"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54717,7 +54813,7 @@ msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. De
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Rezerv stok, öğeleri güncellediğinizde serbest bırakılacaktır. Devam etmek istediğinizden emin misiniz?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Kök hesap {0} bir grup olmalıdır"
@@ -54892,7 +54988,7 @@ msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etm
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Hisse senedi sayısı ve hesaplanan tutar arasında tutarsızlıklar var"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Bu hesaba karşı defter kayıtları vardır. Canlı sistemde {0} adresinin {1} olmayan bir adresle değiştirilmesi 'Hesaplar {2}' raporunda yanlış çıktıya neden olacaktır"
@@ -55017,7 +55113,7 @@ msgstr "Bu Ürün {0} Kodlu Ürünün Bir Varyantıdır."
msgid "This Month's Summary"
msgstr "Bu Ayın Özeti"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
@@ -55055,7 +55151,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Kuruluma bağlı tüm puan kartlarını kapsar"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?"
@@ -55231,7 +55327,7 @@ msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildi
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -55243,7 +55339,7 @@ msgstr "Bu çizelge, Varlık Kapitalizasyonu {1}'un iptali üzerine Varlık {0}
msgid "This schedule was created when Asset {0} was restored."
msgstr "Bu program, Varlık {0} geri yüklendiğinde oluşturulmuştur."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Bu çizelge, Varlık {0} 'ın Satış Faturası {1} aracılığıyla iade edilmesiyle oluşturuldu."
@@ -55255,7 +55351,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -55771,11 +55867,15 @@ msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin."
@@ -55830,7 +55930,7 @@ msgstr "Birleştirmek için, aşağıdaki özellikler her iki öğe için de ayn
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleştirin"
@@ -57070,11 +57170,16 @@ msgstr "İşlemler Yıllık Geçmişi"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Şirkete karşı işlemler zaten mevcut! Hesap Planı yalnızca hiçbir işlemi olmayan bir Şirket için içe aktarılabilir."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57520,6 +57625,7 @@ msgstr "BAE KDV Ayarları"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58561,6 +58667,11 @@ msgstr "Kullanıcılar, satın alma faturasındaki fiyatı (satın alma irsaliye
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58803,7 +58914,6 @@ msgstr "Değerleme Yöntemi"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58819,14 +58929,12 @@ msgstr "Değerleme Yöntemi"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Değerleme Fiyatı / Oranı"
@@ -59001,7 +59109,7 @@ msgid "Variance ({})"
msgstr "Varyans ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Varyant"
@@ -59348,7 +59456,7 @@ msgstr "Belge"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Belge #"
@@ -59521,7 +59629,7 @@ msgstr "Giriş Türü"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59701,7 +59809,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "Hesap {0} karşılığında depo bulunamadı."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Stok Ürünü {0} için depo gereklidir"
@@ -60027,7 +60135,7 @@ msgstr "Website:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Hafta {0} {1}"
@@ -60167,7 +60275,7 @@ msgstr "Bir Ürün oluştururken bu alana bir değer girilmesi, arka planda otom
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60177,11 +60285,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Alt Şirket {0} için hesap oluştururken, {1} ana hesap bir genel muhasebe hesabı olarak bulundu."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamadı. Lütfen ilgili Hesap Planında ana hesabı oluşturun"
@@ -60816,7 +60924,7 @@ msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemleri yapmaya/yapılanı düzenlemeye yetkiniz yok."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
@@ -60994,7 +61102,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61123,7 +61231,7 @@ msgstr "Sıkıştırılmış dosya"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Ürünler için Negatif değerlere izin ver`"
@@ -61168,7 +61276,7 @@ msgid "cannot be greater than 100"
msgstr "100'den büyük olamaz"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "{0} tarihli"
@@ -61350,7 +61458,7 @@ msgstr "alındı:"
msgid "reconciled"
msgstr "mutabık"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "i̇ade Edildi"
@@ -61385,7 +61493,7 @@ msgstr "rgt"
msgid "sandbox"
msgstr "sandbox"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "satıldı"
@@ -61393,8 +61501,8 @@ msgstr "satıldı"
msgid "subscription is already cancelled."
msgstr "abonelik zaten iptal edildi."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61412,7 +61520,7 @@ msgstr "Başlık"
msgid "to"
msgstr "giden"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "bu İade Faturası tutarını iptal etmeden önce tahsisini kaldırmak için."
@@ -61439,7 +61547,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "Benzersiz bir olmalı: INDIRIM20 İndirim almak için kullanılacak."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61614,7 +61722,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} para birimi şirketin varsayılan para birimi ile aynı olmalıdır. Lütfen başka bir hesap seçin."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} şu anda {1} Tedarikçi Puan Kartı durumuna sahiptir ve bu tedarikçiye verilen Satın Alma Siparişleri dikkatli verilmelidir."
@@ -61690,7 +61798,7 @@ msgstr "{0} engellendi, bu işleme devam edilemiyor"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} {1} Ürünü için zorunludur"
@@ -61787,7 +61895,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0} iade faturasında negatif değer olmalıdır"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştirin veya Müşteri kaydındaki 'İşlem Yapmaya İzin Verilenler' bölümüne Şirketi ekleyin."
@@ -61907,7 +62015,7 @@ msgstr "{0} {1} zaten tamamen ödendi."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62128,7 +62236,7 @@ msgstr ""
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin"
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 1a49bc8b17d..5f41e421c55 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Vietnamese\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "'Yêu cầu kiểm tra trước khi giao' đã bị vô hiệu hóa cho
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Yêu cầu kiểm tra trước khi mua' đã bị vô hiệu hóa cho mặt hàng {0}, không cần tạo QI"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'Mở đầu'"
@@ -1262,7 +1262,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
@@ -1399,7 +1399,7 @@ msgstr "Thiếu Tài khoản"
msgid "Account Name"
msgstr "Tên Tài khoản"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "Không tìm thấy Tài khoản"
@@ -1412,7 +1412,7 @@ msgstr "Không tìm thấy Tài khoản"
msgid "Account Number"
msgstr "Số Tài khoản"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "Số Tài khoản {0} đã được sử dụng trong tài khoản {1}"
@@ -1451,7 +1451,7 @@ msgstr "Phân loại phụ Tài khoản"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1467,11 +1467,11 @@ msgstr "Loại Tài khoản"
msgid "Account Value"
msgstr "Giá trị Tài khoản"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Số dư tài khoản đã có Dư Có, bạn không được đặt 'Số dư Phải là' là 'Dư Nợ'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Số dư tài khoản đã có Dư Nợ, bạn không được đặt 'Số dư Phải là' là 'Dư Có'"
@@ -1538,24 +1538,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Tài khoản có nút con không thể chuyển thành sổ cái"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "Tài khoản có nút con không thể đặt làm sổ cái"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành nhóm."
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Tài khoản có giao dịch hiện tại không thể xóa"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành sổ cái"
@@ -1563,11 +1563,11 @@ msgstr "Tài khoản có giao dịch hiện tại không thể chuyển thành s
msgid "Account {0} added multiple times"
msgstr "Tài khoản {0} đã được thêm nhiều lần"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Tài khoản {0} không thể chuyển thành Nhóm vì nó đã được đặt là {1} cho {2}."
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Tài khoản {0} không thể vô hiệu vì nó đã được đặt là {1} cho {2}."
@@ -1579,7 +1579,7 @@ msgstr "Tài khoản {0} không thuộc công ty {1}"
msgid "Account {0} does not belong to company: {1}"
msgstr "Tài khoản {0} không thuộc công ty: {1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "Tài khoản {0} không tồn tại"
@@ -1595,11 +1595,11 @@ msgstr "Tài khoản {0} không khớp với Công ty {1} trong Phương thức
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Tài khoản {0} không thuộc Công ty {1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "Tài khoản {0} đã tồn tại trong công ty cha {1}."
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "Tài khoản {0} đã được thêm trong công ty con {1}"
@@ -2022,7 +2022,6 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2035,7 +2034,6 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3135,11 +3133,6 @@ msgstr "Số lượng chuyển thêm {0}\n"
"\t\t\t\t\tcủa trường 'Chuyển Nguyên liệu thô Thêm vào WIP'\n"
"\t\t\t\t\ttrong Cài đặt Sản xuất."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Thông tin bổ sung về khách hàng."
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Thêm {0} {1} của mặt hàng {2} theo yêu cầu BOM để hoàn thành giao dịch này"
@@ -3486,7 +3479,7 @@ msgstr "Đối với tài khoản"
msgid "Against Blanket Order"
msgstr "Đối với Đơn hàng tổng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "Đối với Đơn hàng Khách hàng {0}"
@@ -3890,6 +3883,11 @@ msgstr "Tất cả phân bổ đã được đối soát thành công"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Tất cả các thông tin liên lạc bao gồm và phía trên sẽ được chuyển vào Sự cố mới"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "Tất cả các mặt hàng đã được yêu cầu"
@@ -3902,7 +3900,7 @@ msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
msgid "All items have already been received"
msgstr "Tất cả các mặt hàng đã được nhận"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
@@ -3910,11 +3908,11 @@ msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xu
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Tất cả các mặt hàng trong tài liệu này đã có Kiểm tra Chất lượng được liên kết."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàng Bán hoặc Đơn Giao việc ngoài vào cho Hóa đơn Bán hàng này."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
@@ -4048,7 +4046,7 @@ msgstr "Số lượng được phân bổ"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4235,16 +4233,6 @@ msgstr "Cho phép đặt lại Thỏa thuận cấp độ dịch vụ từ Cài
msgid "Allow Sales"
msgstr "Cho phép bán hàng"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Cho phép tạo hóa đơn bán hàng không có phiếu giao hàng"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Cho phép tạo hóa đơn bán hàng không có đơn hàng"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4370,6 +4358,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4446,10 +4444,8 @@ msgstr "Các mặt hàng được phép"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Được phép giao dịch với"
@@ -4461,6 +4457,11 @@ msgstr "Các vai trò chính được phép là 'Khách hàng' và 'Nhà cung c
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4932,7 +4933,7 @@ msgstr "Nhóm mặt hàng là cách để phân loại mặt hàng theo loại."
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
@@ -5940,7 +5941,7 @@ msgstr "Tài sản đã được khôi phục"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Tài sản đã được khôi phục sau khi Vốn hóa Tài sản {0} bị hủy"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "Tài sản đã trả lại"
@@ -5952,8 +5953,8 @@ msgstr "Tài sản đã thanh lý"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Tài sản đã thanh lý qua Bút toán {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "Tài sản đã bán"
@@ -6461,7 +6462,7 @@ msgstr "Tự động đối sánh và đặt Bên liên quan trong Giao dịch N
msgid "Auto re-order"
msgstr "Tự động đặt hàng lại"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Tài liệu tự động lặp lại đã được cập nhật"
@@ -6695,7 +6696,9 @@ msgstr "Giá trị Đơn hàng Trung bình"
msgid "Average Order Values"
msgstr "Giá trị Đơn hàng Trung bình"
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "Tỷ lệ trung bình"
@@ -6719,7 +6722,7 @@ msgid "Avg Rate"
msgstr "Tỷ lệ Trung bình"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "Tỷ lệ Trung bình (Tồn kho Cân bằng)"
@@ -7157,7 +7160,7 @@ msgstr "Số dư theo Tiền tệ Cơ sở"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "Số lượng cân đối"
@@ -7222,7 +7225,7 @@ msgstr "Loại Số dư"
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "Giá trị số dư"
@@ -7829,7 +7832,7 @@ msgstr "Tỷ giá Cơ bản (theo Đơn vị Kho)"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8481,6 +8484,16 @@ msgstr "Chặn hóa đơn"
msgid "Block Supplier"
msgstr "Khóa Nhà cung cấp"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8998,16 +9011,16 @@ msgstr "Theo mặc định, Tên Nhà cung cấp được đặt theo Tên Nhà
msgid "By-Product"
msgstr "Sản phẩm phụ"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Bỏ qua kiểm tra hạn mức tín dụng tại Đơn hàng bán"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Bỏ qua kiểm tra tín dụng tại Đơn hàng bán"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9506,11 +9519,11 @@ msgstr "Không thể chuyển Trung tâm Chi phí sang sổ cái vì có nút co
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Không thể chuyển Công việc sang không phải nhóm vì tồn tại các Công việc con sau: {0}."
-#: erpnext/accounts/doctype/account/account.py:441
+#: erpnext/accounts/doctype/account/account.py:444
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Không thể chuyển sang Nhóm vì Loại Tài khoản đã được chọn."
@@ -9968,7 +9981,7 @@ msgstr "Chi tiết Danh mục"
msgid "Category-wise Asset Value"
msgstr "Giá trị Tài sản theo Danh mục"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "Cảnh báo"
@@ -10413,6 +10426,11 @@ msgstr "Phân loại Khách hàng theo khu vực"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10816,6 +10834,12 @@ msgstr "Tỷ lệ Hoa hồng (%)"
msgid "Commission on Sales"
msgstr "Hoa hồng trên Bán hàng"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11299,7 +11323,7 @@ msgstr "Công ty"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11398,8 +11422,10 @@ msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nh
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Tài khoản ngân hàng công ty"
@@ -11495,7 +11521,7 @@ msgstr "Công ty và Ngày đăng là bắt buộc"
msgid "Company and account filters not set!"
msgstr "Bộ lọc Công ty và tài khoản chưa được đặt!"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Đơn vị tiền tệ của cả hai công ty phải khớp nhau cho Giao dịch Nội bộ."
@@ -11569,7 +11595,7 @@ msgstr "Công ty đại diện nhà cung cấp nội bộ"
msgid "Company {0} added multiple times"
msgstr "Công ty {0} được thêm nhiều lần"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "Công ty {0} không tồn tại"
@@ -12334,6 +12360,11 @@ msgstr "Kiểm soát Giao dịch Tồn kho Lịch sử"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13143,7 +13174,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "Tạo Bút toán Sổ cái cho Số tiền Thay đổi"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "Tạo Liên kết"
@@ -13706,12 +13737,6 @@ msgstr "Hạn mức Tín dụng đã bị vượt"
msgid "Credit Limit Settings"
msgstr "Cài đặt Hạn mức Tín dụng"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Hạn mức Tín dụng và Điều khoản Thanh toán"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Hạn mức Tín dụng:"
@@ -13980,7 +14005,7 @@ msgstr "Tỷ giá Tiền tệ phải được áp dụng cho Mua hoặc Bán."
msgid "Currency and Price List"
msgstr "Tiền tệ và Danh sách giá"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Tiền tệ không thể thay đổi sau khi đã tạo các bút toán sử dụng một tiền tệ khác"
@@ -14141,6 +14166,11 @@ msgstr "Tồn kho Hiện tại"
msgid "Current Valuation Rate"
msgstr "Tỷ giá Định giá Hiện tại"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Đường cong"
@@ -14827,7 +14857,7 @@ msgstr "Khách hàng hoặc Mặt hàng"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Yêu cầu Khách hàng cho 'Giảm giá theo Khách hàng'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15420,8 +15450,7 @@ msgstr "Tài khoản mặc định"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15534,9 +15563,7 @@ msgid "Default Company"
msgstr "Công ty mặc định"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Tài khoản ngân hàng công ty mặc định"
@@ -15697,23 +15724,19 @@ msgid "Default Payment Request Message"
msgstr "Thông điệp yêu cầu thanh toán mặc định"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Mẫu điều khoản thanh toán mặc định"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15987,6 +16010,12 @@ msgstr "Xác định loại dự án."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Xác định ngày sau đó mặt hàng không thể còn được sử dụng trong giao dịch hoặc sản xuất"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16207,11 +16236,11 @@ msgstr "Số lượng đã giao"
msgid "Delivered Qty (in Stock UOM)"
msgstr "Số lượng đã giao (theo Đơn vị đo tồn kho)"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16352,7 +16381,7 @@ msgstr "Mặt hàng đã đóng gói trong phiếu giao hàng"
msgid "Delivery Note Trends"
msgstr "Xu hướng phiếu giao hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "Phiếu giao hàng {0} chưa được gửi"
@@ -20095,6 +20124,11 @@ msgstr "Tìm nạp giá trị từ"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Tìm nạp BOM mở rộng (bao gồm các phân hợp)"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Chỉ tìm nạp {0} số sê-ri có sẵn."
@@ -20657,6 +20691,7 @@ msgstr "Cố định"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "Tài sản cố định"
@@ -20890,11 +20925,11 @@ msgstr "Cho kho"
msgid "For Work Order"
msgstr "Cho lệnh sản xuất"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "Đối với mặt hàng {0}, số lượng phải là số âm"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "Đối với mặt hàng {0}, số lượng phải là số dương"
@@ -20932,7 +20967,7 @@ msgstr "Cho nhà cung cấp cá nhân"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "Đối với mặt hàng {0}, chỉ có {1} tài sản đã được tạo hoặc liên kết với {2}. Vui lòng tạo hoặc liên kết thêm {3} tài sản với tài liệu tương ứng."
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Đối với mặt hàng {0}, tỷ lệ phải là số dương. Để cho phép tỷ lệ âm, hãy bật {1} trong {2}"
@@ -20996,7 +21031,7 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
@@ -21860,7 +21895,7 @@ msgstr "Lấy số dư"
msgid "Get Current Stock"
msgstr "Lấy tồn kho hiện tại"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Lấy chi tiết nhóm khách hàng"
@@ -21918,7 +21953,7 @@ msgstr "Nhận vị trí vật phẩm"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21957,7 +21992,7 @@ msgstr "Lấy vật phẩm từ BOM"
msgid "Get Items from Material Requests against this Supplier"
msgstr "Lấy vật phẩm từ yêu cầu vật tư đối với nhà cung cấp này"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "Lấy vật phẩm từ gói sản phẩm"
@@ -23413,6 +23448,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Nếu Quy tắc định giá được chọn là cho 'Tỷ lệ', nó sẽ ghi đè Bảng giá. Tỷ lệ quy tắc định giá là tỷ lệ cuối cùng, vì vậy không nên áp dụng chiết khấu thêm. Do đó, trong các giao dịch như Đơn đặt hàng, Đơn mua hàng, v.v., nó sẽ được tìm nạp trong trường 'Tỷ lệ', thay vì trường 'Tỷ lệ bảng giá'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23863,7 +23903,7 @@ msgstr "Đang sản xuất"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "Trong số lượng"
@@ -24290,7 +24330,7 @@ msgstr "Thanh toán đến"
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24330,7 +24370,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
msgid "Incorrect Company"
msgstr "Công ty không đúng"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "Số lượng thành phần không đúng"
@@ -24866,6 +24906,11 @@ msgstr "Các chuyển kho nội bộ"
msgid "Internal Work History"
msgstr "Lịch sử công việc nội bộ"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "Các chuyển kho nội bộ chỉ có thể được thực hiện bằng tiền tệ mặc định của công ty"
@@ -24937,7 +24982,7 @@ msgstr "Thủ tục con không hợp lệ"
msgid "Invalid Company Field"
msgstr "Trường Công ty không hợp lệ"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "Công ty không hợp lệ cho Giao dịch giữa các công ty."
@@ -25011,11 +25056,11 @@ msgstr "Mục mở đầu không hợp lệ"
msgid "Invalid POS Invoices"
msgstr "Hóa đơn POS không hợp lệ"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "Tài khoản cha không hợp lệ"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "Số phần không hợp lệ"
@@ -25152,7 +25197,7 @@ msgstr "Giá trị không hợp lệ {0} cho {1} đối với tài khoản {2}"
msgid "Invalid {0}"
msgstr "Không hợp lệ {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} không hợp lệ cho Giao dịch giữa các công ty."
@@ -25388,7 +25433,7 @@ msgstr "Số lượng đã xuất hóa đơn"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26191,7 +26236,7 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26706,7 +26751,7 @@ msgstr "Chi tiết Mặt hàng"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -26966,7 +27011,7 @@ msgstr "Nhà sản xuất Mặt hàng"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27327,7 +27372,7 @@ msgstr "Mặt hàng và Kho"
msgid "Item and Warranty Details"
msgstr "Mặt hàng và Chi tiết Bảo hành"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
@@ -27380,7 +27425,7 @@ msgstr "Đang đăng lại định giá mặt hàng. Báo cáo có thể hiển
msgid "Item variant {0} exists with same attributes"
msgstr "Biến thể mặt hàng {0} đã tồn tại với cùng thuộc tính"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27425,7 +27470,7 @@ msgstr "Mặt hàng {0} đã bị vô hiệu hóa"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Mặt hàng {0} không có Serial No. Chỉ các mặt hàng được đánh serial mới có thể giao dựa trên Serial No"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27449,7 +27494,7 @@ msgstr "Mặt hàng {0} đã bị hủy"
msgid "Item {0} is disabled"
msgstr "Mặt hàng {0} bị vô hiệu hóa"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27493,7 +27538,7 @@ msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đ
msgid "Item {0} not found."
msgstr "Không tìm thấy Mặt hàng {0}."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số lượng đặt tối thiểu {2} (được định nghĩa trong Mặt hàng)."
@@ -28174,7 +28219,7 @@ msgstr "Ngày hoàn thành cuối"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Cập nhật mục GL cuối đã được thực hiện {}. Thao tác này không được phép khi hệ thống đang được sử dụng tích cực. Vui lòng đợi 5 phút trước khi thử lại."
@@ -28582,7 +28627,7 @@ msgstr "Số giấy phép"
msgid "License Plate"
msgstr "Biển số xe"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "Đã vượt giới hạn"
@@ -28643,7 +28688,7 @@ msgstr "Liên kết đến các Yêu cầu Vật tư"
msgid "Link with Customer"
msgstr "Liên kết với Khách hàng"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Liên kết với Nhà cung cấp"
@@ -28669,7 +28714,7 @@ msgid "Linked with submitted documents"
msgstr "Được liên kết với tài liệu đã trình"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "Liên kết thất bại"
@@ -28677,7 +28722,7 @@ msgstr "Liên kết thất bại"
msgid "Linking to Customer Failed. Please try again."
msgstr "Liên kết với Khách hàng thất bại. Vui lòng thử lại."
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "Liên kết với Nhà cung cấp thất bại. Vui lòng thử lại."
@@ -28983,6 +29028,11 @@ msgstr "Hạng chương trình khách hàng thân thiết"
msgid "Loyalty Program Type"
msgstr "Loại chương trình khách hàng thân thiết"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29401,7 +29451,7 @@ msgstr "Giám đốc điều hành"
msgid "Mandatory Accounting Dimension"
msgstr "Kích thước kế toán bắt buộc"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "Trường bắt buộc"
@@ -29580,7 +29630,7 @@ msgstr "Nhà sản xuất"
msgid "Manufacturer Part Number"
msgstr "Số phần của nhà sản xuất"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Số phần của nhà sản xuất {0} không hợp lệ"
@@ -29816,6 +29866,12 @@ msgstr "Tình trạng hôn nhân"
msgid "Mark As Closed"
msgstr "Đánh dấu là Đã đóng"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30348,11 +30404,11 @@ msgstr "Số tiền thanh toán tối đa"
msgid "Maximum Producible Items"
msgstr "Các mặt hàng có thể sản xuất tối đa"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
@@ -30417,11 +30473,6 @@ msgstr "Megawatt"
msgid "Mention Valuation Rate in the Item master."
msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Đề cập nếu tài khoản phải thu không tiêu chuẩn"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30471,7 +30522,7 @@ msgstr "Hợp nhất với Tài khoản Hiện có"
msgid "Merged"
msgstr "Đã hợp nhất"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Hợp nhất chỉ có thể nếu các thuộc tính sau giống nhau trong cả hai bản ghi. Là Nhóm, Loại gốc, Công ty và Tiền tệ Tài khoản"
@@ -30807,8 +30858,8 @@ msgstr "Thiếu"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "Thiếu tài khoản"
@@ -30846,7 +30897,7 @@ msgstr "Thiếu thành phẩm"
msgid "Missing Formula"
msgstr "Thiếu công thức"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "Thiếu mặt hàng"
@@ -31136,7 +31187,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Tìm thấy nhiều Chương trình tích điểm cho Khách hàng {}. Vui lòng chọn thủ công."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "Nhiều Mục Mở POS"
@@ -31861,7 +31912,7 @@ msgstr "Không có hành động"
msgid "No Answer"
msgstr "Không trả lời"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Không tìm thấy Khách hàng cho Giao dịch Nội bộ đại diện cho công ty {0}"
@@ -31954,7 +32005,7 @@ msgstr "Không có Tồn kho khả dụng hiện tại"
msgid "No Summary"
msgstr "Không có tóm tắt"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Không tìm thấy Nhà cung cấp cho Giao dịch Nội bộ đại diện cho công ty {0}"
@@ -32190,7 +32241,7 @@ msgstr "Số trạm làm việc"
msgid "No open Material Requests found for the given criteria."
msgstr "Không tìm thấy Yêu cầu Vật tư mở cho tiêu chí đã cho."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Không tìm thấy Mục Mở POS mở cho Hồ sơ POS {0}."
@@ -32214,7 +32265,7 @@ msgstr "Không có hóa đơn chưa thanh toán yêu cầu đánh giá lại t
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Không tìm thấy {0} chưa thanh toán cho {1} {2} phù hợp với bộ lọc bạn đã chỉ định."
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "Không tìm thấy Yêu cầu Vật tư đang chờ để liên kết cho các mặt hàng đã cho."
@@ -32318,7 +32369,7 @@ msgstr "Không có giá trị"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "Không tìm thấy {0} cho Giao dịch Nội bộ."
@@ -32710,6 +32761,11 @@ msgstr "Số Tài khoản mới, nó sẽ được bao gồm trong tên tài kho
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Số Trung tâm Chi phí mới, nó sẽ được bao gồm trong tên trung tâm chi phí như một tiền tố"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33279,7 +33335,7 @@ msgid "Opening Invoice Tool"
msgstr "Công cụ Hóa đơn Mở"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.
Tài khoản '{1}' được yêu cầu để đăng các giá trị này. Vui lòng đặt nó trong Công ty: {2}.
Hoặc, '{3}' có thể được bật để không đăng bất kỳ điều chỉnh làm tròn nào."
@@ -33934,7 +33990,7 @@ msgstr "Ao-xơ/Gallon (Mỹ)"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "Số lượng ra"
@@ -33972,7 +34028,7 @@ msgstr "Hết hạn bảo hành"
msgid "Out of stock"
msgstr "Hết hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Mục Mở POS đã lỗi thời"
@@ -33991,6 +34047,7 @@ msgstr "Thanh toán đi"
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "Tỷ giá đi"
@@ -34096,6 +34153,11 @@ msgstr "Cho phép vượt hóa đơn đã vượt cho Mục Biên lai mua hàng
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Cho phép vượt giao/nhận (%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34106,7 +34168,7 @@ msgstr "Cho phép vượt chọn"
msgid "Over Receipt"
msgstr "Vượt nhận"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Vượt nhận/giao của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}."
@@ -34126,7 +34188,7 @@ msgstr "Cho phép vượt chuyển (%)"
msgid "Over Withheld"
msgstr "Vượt khấu lưu"
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}."
@@ -34430,7 +34492,7 @@ msgstr "Bộ chọn mặt hàng POS"
msgid "POS Opening Entry"
msgstr "Mục mở POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Mục Mở POS - {0} đã lỗi thời. Vui lòng đóng POS và tạo Mục Mở POS mới."
@@ -34451,7 +34513,7 @@ msgstr "Chi tiết mục mở POS"
msgid "POS Opening Entry Exists"
msgstr "Mục Mở POS đã tồn tại"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "Thiếu Mục Mở POS"
@@ -34487,7 +34549,7 @@ msgstr "Phương thức thanh toán POS"
msgid "POS Profile"
msgstr "Hồ sơ POS"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Hồ sơ POS - {0} có nhiều Mục Mở POS mở. Vui lòng đóng hoặc hủy các mục hiện có trước khi tiến hành."
@@ -34505,11 +34567,11 @@ msgstr "Người dùng Hồ sơ POS"
msgid "POS Profile doesn't match {}"
msgstr "Hồ sơ POS không khớp {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Hồ sơ POS là bắt buộc để đánh dấu hóa đơn này là Giao dịch POS."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "Hồ sơ POS được yêu cầu để tạo Mục POS"
@@ -34759,7 +34821,7 @@ msgid "Paid To Account Type"
msgstr "Loại tài khoản đã thanh toán đến"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Số tiền đã thanh toán + Số tiền xóa không thể lớn hơn Tổng cộng"
@@ -34980,7 +35042,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Nguyên liệu một phần đã chuyển"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Thanh toán một phần trong giao dịch POS không được phép."
@@ -36121,6 +36183,7 @@ msgstr "Tình trạng điều khoản thanh toán cho đơn hàng bán"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36135,6 +36198,7 @@ msgstr "Tình trạng điều khoản thanh toán cho đơn hàng bán"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36192,7 +36256,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Phương thức thanh toán là bắt buộc. Vui lòng thêm ít nhất một phương thức thanh toán."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Đã làm mới phương thức thanh toán. Vui lòng xem lại trước khi tiếp tục."
@@ -37139,7 +37203,7 @@ msgstr "Vui lòng thêm cột Tài khoản ngân hàng"
msgid "Please add the account to root level Company - {0}"
msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "Vui lòng thêm tài khoản vào cấp gốc của Công ty - {}"
@@ -37155,7 +37219,7 @@ msgstr "Vui lòng điều chỉnh số lượng hoặc chỉnh sửa {0} để t
msgid "Please attach CSV file"
msgstr "Vui lòng đính kèm tệp CSV"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "Vui lòng hủy và sửa đổi Bút toán thanh toán"
@@ -37234,7 +37298,7 @@ msgstr "Vui lòng liên hệ với bất kỳ người dùng nào sau đây đ
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Vui lòng liên hệ với quản trị viên của bạn để gia hạn hạn mức tín dụng cho {0}."
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Vui lòng chuyển đổi tài khoản mẹ trong công ty con tương ứng thành tài khoản nhóm."
@@ -37319,7 +37383,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "Vui lòng nhập Tài khoản chênh lệch hoặc đặt mặc định Tài khoản Điều chỉnh kho cho công ty {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "Vui lòng nhập Tài khoản để thay đổi số tiền"
@@ -37405,7 +37469,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Vui lòng nhập Kho và Ngày"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "Vui lòng nhập Tài khoản xóa nợ"
@@ -37814,7 +37878,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Vui lòng chọn ít nhất một bộ lọc: Mã mặt hàng, Lô hoặc Số serial."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37946,7 +38010,7 @@ msgstr "Vui lòng đặt '{0}' trong Công ty: {1}"
msgid "Please set Account"
msgstr "Vui lòng đặt Tài khoản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "Vui lòng đặt Tài khoản cho Số tiền thay đổi"
@@ -38077,19 +38141,19 @@ msgstr "Vui lòng đặt ít nhất một hàng trong Bảng Thuế và Phí"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Vui lòng đặt cả Mã số thuế và Mã số thuế tài chính trên Công ty {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}"
@@ -38620,6 +38684,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Ưu tiên"
@@ -38792,6 +38861,7 @@ msgstr "Bậc chiết khấu giá"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38815,6 +38885,7 @@ msgstr "Bậc chiết khấu giá"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39575,8 +39646,8 @@ msgstr "Sản phẩm"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40265,6 +40336,7 @@ msgstr "Xuất bản"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40587,7 +40659,7 @@ msgstr "Đơn Mua hàng {0} đã được tạo"
msgid "Purchase Order {0} is not submitted"
msgstr "Đơn Mua hàng {0} chưa được trình"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "Đơn đặt hàng"
@@ -40602,7 +40674,7 @@ msgstr "Số lượng Đơn Mua hàng"
msgid "Purchase Orders Items Overdue"
msgstr "Các Mục Đơn Mua hàng Quá hạn"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Đơn Mua hàng không được phép cho {0} do xếp hạng thẻ điểm {1}."
@@ -40849,6 +40921,7 @@ msgstr "Mua sắm"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41575,7 +41648,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41757,7 +41830,7 @@ msgstr "Quart Khô (Mỹ)"
msgid "Quart Liquid (US)"
msgstr "Quart Lỏng (Mỹ)"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "Quý {0} {1}"
@@ -43494,7 +43567,7 @@ msgstr "Đổi tên giá trị thuộc tính trong Thuộc tính mặt hàng."
msgid "Rename Log"
msgstr "Nhật ký đổi tên"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "Không cho phép đổi tên"
@@ -43511,7 +43584,7 @@ msgstr "Các công việc đổi tên cho doctype {0} đã được đưa vào h
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Các công việc đổi tên cho doctype {0} chưa được đưa vào hàng đợi."
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Việc đổi tên chỉ được phép thông qua công ty mẹ {0}, để tránh sai lệch."
@@ -43631,7 +43704,7 @@ msgstr "Các mục dòng báo cáo"
msgid "Report Template"
msgstr "Mẫu báo cáo"
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Loại báo cáo là bắt buộc"
@@ -44645,7 +44718,7 @@ msgstr "Số lượng Trả lại từ Kho Từ chối"
msgid "Return Raw Material to Customer"
msgstr "Trả lại Nguyên vật liệu cho Khách hàng"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "Hóa đơn trả lại tài sản đã bị hủy"
@@ -44972,11 +45045,11 @@ msgstr "Loại gốc"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Loại gốc cho {0} phải là một trong Tài sản, Nợ phải trả, Doanh thu, Chi phí và Vốn chủ sở hữu"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Loại gốc là bắt buộc"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "Không thể sửa Gốc."
@@ -45181,12 +45254,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải âm"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Hàng #{0} (Bảng Thanh toán): Số tiền phải dương"
@@ -45375,7 +45448,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không phải là
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr "Hàng #{0}: Ngày gối đè lên hàng khác trong nhóm {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Hàng #{0}: BOM mặc định không tìm thấy cho Mặt hàng thành phẩm {1}"
@@ -45399,17 +45472,17 @@ msgstr "Hàng #{0}: Tài khoản chi phí chưa được đặt cho Mặt hàng
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Hàng #{0}: Tài khoản chi phí {1} không hợp lệ cho Hóa đơn mua hàng {2}. Chỉ tài khoản chi phí từ mặt hàng không tồn kho mới được phép."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Hàng #{0}: Số lượng mặt hàng thành phẩm không thể bằng không"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Hàng #{0}: Mặt hàng thành phẩm chưa được chỉ định cho mặt hàng dịch vụ {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi"
@@ -45769,7 +45842,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Hàng #{0}: Hàng tồn kho không có sẵn để dự trữ cho Mặt hàng {1} trong Kho {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Hàng #{0}: Số lượng tồn kho {1} ({2}) cho mặt hàng {3} không thể vượt quá {4}"
@@ -45817,7 +45890,7 @@ msgstr "Hàng #{0}: Bạn không thể sử dụng chiều hàng tồn kho '{1}'
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Hàng #{0}: Bạn phải chọn một Tài sản cho Mặt hàng {1}."
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Hàng #{0}: {1} không thể âm cho mặt hàng {2}"
@@ -46242,7 +46315,7 @@ msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu."
@@ -46581,10 +46654,15 @@ msgstr "Chế độ Lương"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "Bán hàng"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "Tài khoản bán hàng"
@@ -46990,7 +47068,7 @@ msgstr "Đơn hàng Bán {0} đã tồn tại cho Đơn đặt hàng Mua của K
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "Đơn hàng Bán {0} chưa được gửi"
@@ -47043,6 +47121,7 @@ msgstr "Đơn hàng Bán để Giao"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47434,7 +47513,7 @@ msgstr "Kho Giữ Mẫu"
msgid "Sample Size"
msgstr "Kích thước mẫu"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
@@ -48052,7 +48131,7 @@ msgstr "Chọn Mức ưu tiên Mặc định."
msgid "Select a Payment Method."
msgstr "Chọn một Phương thức Thanh toán."
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "Chọn nhà cung cấp"
@@ -48166,6 +48245,12 @@ msgstr "Chọn ngày"
msgid "Select the date and your timezone"
msgstr "Chọn ngày và múi giờ của bạn"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xuất Mặt hàng"
@@ -48194,7 +48279,7 @@ msgstr "Chọn, để làm cho khách hàng có thể tìm kiếm bằng các tr
msgid "Selected POS Opening Entry should be open."
msgstr "Mục Mở POS đã chọn phải đang mở."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Bảng giá đã chọn phải có các trường mua và bán được chọn."
@@ -48244,7 +48329,7 @@ msgstr "Số lượng Bán"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Số lượng bán không thể vượt quá số lượng tài sản"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Số lượng bán không thể vượt quá số lượng tài sản. Tài sản {0} chỉ có {1} mặt hàng."
@@ -48521,7 +48606,7 @@ msgstr "Các Số Serial / Batch"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48776,7 +48861,7 @@ msgstr "Serial và Batch"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49190,7 +49275,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Đặt tỷ lệ cơ bản theo cách thủ công"
@@ -50617,6 +50702,11 @@ msgstr "Số lượng tách phải nhỏ hơn số lượng tài sản"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Đang tách {0} {1} thành {2} hàng theo Điều khoản thanh toán"
@@ -50911,6 +51001,7 @@ msgstr "Thông tin pháp lý và các thông tin chung khác về Nhà cung cấ
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51567,7 +51658,7 @@ msgstr "Cài đặt giao dịch tồn kho"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51700,11 +51791,11 @@ msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Tồn kho không thể được đặt trong kho nhóm {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Tồn kho không thể được cập nhật cho các ghi chú giao hàng sau: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Tồn kho không thể được cập nhật vì hóa đơn chứa mặt hàng giao hàng trực tiếp. Vui lòng tắt 'Cập nhật tồn kho' hoặc xóa mặt hàng giao hàng trực tiếp."
@@ -52086,7 +52177,7 @@ msgstr "Mục dịch vụ đơn hàng ký gửi"
msgid "Subcontracting Order Supplied Item"
msgstr "Mục cung cấp đơn hàng ký gửi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "Đơn hàng ký gửi {0} đã được tạo."
@@ -52175,7 +52266,7 @@ msgstr "Thiết lập ký gửi"
msgid "Subdivision"
msgstr "Tiểu huyện"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "Gửi hành động thất bại"
@@ -52374,7 +52465,7 @@ msgstr "Đã nhập thành công {0} bản ghi."
msgid "Successfully linked to Customer"
msgstr "Đã liên kết thành công với Khách hàng"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "Đã liên kết thành công với Nhà cung cấp"
@@ -52534,7 +52625,7 @@ msgstr "Số lượng được cung cấp"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52777,8 +52868,6 @@ msgid "Supplier Number At Customer"
msgstr "Số nhà cung cấp tại khách hàng"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Các số nhà cung cấp"
@@ -52965,11 +53054,6 @@ msgstr "Nhà cung cấp giao cho Khách hàng"
msgid "Supplier is required for all selected Items"
msgstr "Nhà cung cấp là bắt buộc cho tất cả các mặt hàng đã chọn"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Các số nhà cung cấp được chỉ định bởi khách hàng"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53080,7 +53164,7 @@ msgstr "Bắt đầu đồng bộ"
msgid "Synchronize all accounts every hour"
msgstr "Đồng bộ hóa tất cả các tài khoản mỗi giờ"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "Hệ thống đang được sử dụng"
@@ -53136,6 +53220,12 @@ msgstr "TDS đã khấu trừ"
msgid "TDS Payable"
msgstr "TDS phải trả"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54640,6 +54730,12 @@ msgstr "Tài khoản gốc {0} không tồn tại trong mẫu đã tải lên"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Tài khoản cổng thanh toán trong kế hoạch {0} khác với tài khoản cổng thanh toán trong yêu cầu thanh toán này"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54681,7 +54777,7 @@ msgstr "Hàng tồn kho dự trữ sẽ được giải phóng khi bạn cập n
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Hàng tồn kho dự trữ sẽ được giải phóng. Bạn có chắc chắn muốn tiến hành không?"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "Tài khoản gốc {0} phải là một nhóm"
@@ -54856,7 +54952,7 @@ msgstr "Có các bảo trì hoặc sửa chữa đang hoạt động đối vớ
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Có sự không nhất quán giữa tỷ giá, số cổ phần và số tiền được tính toán"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Có các bút toán trên tài khoản này. Thay đổi {0} thành không-{1} trong hệ thống đang chạy sẽ gây ra kết quả không chính xác trong báo cáo 'Tài khoản {2}'"
@@ -54981,7 +55077,7 @@ msgstr "Mặt hàng này là Biến thể của {0} (Mẫu)."
msgid "This Month's Summary"
msgstr "Tóm tắt Tháng này"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "Đơn mua hàng này đã được giao hoàn toàn cho bên thứ ba."
@@ -55019,7 +55115,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Điều này bao gồm tất cả các thẻ điểm gắn với Cài đặt này"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Tài liệu này vượt quá giới hạn {0} {1} cho mặt hàng {4}. Bạn đang tạo một {3} khác đối với cùng một {2}?"
@@ -55195,7 +55291,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được tiêu th
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được sửa chữa thông qua Sửa chữa tài sản {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục do hủy Hóa đơn bán hàng {1}."
@@ -55207,7 +55303,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi ph
msgid "This schedule was created when Asset {0} was restored."
msgstr "Lịch trình này được tạo khi Tài sản {0} được khôi phục."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được trả lại thông qua Hóa đơn bán hàng {1}."
@@ -55219,7 +55315,7 @@ msgstr "Lịch trình này được tạo khi Tài sản {0} bị thanh lý."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thành Tài sản mới {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Lịch trình này được tạo khi Tài sản {0} được {1} thông qua Hóa đơn bán hàng {2}."
@@ -55735,11 +55831,15 @@ msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có ho
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt."
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Để cho phép thanh toán vượt quá, hãy cập nhật \"Cho phép thanh toán vượt\" trong Cài đặt tài khoản hoặc mặt hàng."
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Để cho phép nhận/giao vượt quá, hãy cập nhật \"Cho phép nhận/giao vượt\" trong Cài đặt kho hoặc mặt hàng."
@@ -55794,7 +55894,7 @@ msgstr "Để hợp nhất, các thuộc tính sau phải giống nhau cho cả
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Để không áp dụng Quy tắc giá trong một giao dịch cụ thể, tất cả các Quy tắc giá áp dụng nên bị tắt."
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Để ghi đè điều này, hãy bật '{0}' trong công ty {1}"
@@ -57034,11 +57134,16 @@ msgstr "Lịch sử hàng năm của giao dịch"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Các giao dịch đối với Công ty đã tồn tại! Bảng tài khoản chỉ có thể được nhập cho Công ty không có giao dịch."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Các giao dịch sử dụng Hóa đơn bán hàng trong POS đã bị tắt."
@@ -57484,6 +57589,7 @@ msgstr "Cài đặt UAE VAT"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58525,6 +58631,11 @@ msgstr "Người dùng có thể bật hộp kiểm nếu họ muốn điều ch
msgid "Users can make manufacture entry against Job Cards"
msgstr "Người dùng có thể tạo mục sản xuất đối với Thẻ công việc"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58767,7 +58878,6 @@ msgstr "Phương pháp định giá"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58783,14 +58893,12 @@ msgstr "Phương pháp định giá"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "Tỷ giá định giá"
@@ -58965,7 +59073,7 @@ msgid "Variance ({})"
msgstr "Phương sai ({})"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Biến thể"
@@ -59312,7 +59420,7 @@ msgstr "Chứng từ"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "Số chứng từ"
@@ -59485,7 +59593,7 @@ msgstr "Loại phụ chứng từ"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59665,7 +59773,7 @@ msgstr "Kho là bắt buộc để lấy các mặt hàng FG có thể sản xu
msgid "Warehouse not found against the account {0}"
msgstr "Không tìm thấy kho đối với tài khoản {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "Kho là bắt buộc cho mặt hàng tồn kho {0}"
@@ -59991,7 +60099,7 @@ msgstr "Trang mạng:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "Tuần {0} {1}"
@@ -60131,7 +60239,7 @@ msgstr "Khi tạo một mặt hàng, nhập giá trị cho trường này sẽ t
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
@@ -60141,11 +60249,11 @@ msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói l
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} được tìm thấy như một tài khoản sổ cái."
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1} không tìm thấy. Vui lòng tạo tài khoản cha trong COA tương ứng"
@@ -60780,7 +60888,7 @@ msgstr "Bạn không được phép thêm hoặc cập nhật các bút toán tr
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vật tư {0} trong kho {1} trước thời điểm này."
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "Bạn không được phép đặt giá trị Đóng băng"
@@ -60958,7 +61066,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61087,7 +61195,7 @@ msgstr "Tệp Zip"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`Cho phép tỷ giá âm cho vật tư`"
@@ -61132,7 +61240,7 @@ msgid "cannot be greater than 100"
msgstr "không thể lớn hơn 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "ngày {0}"
@@ -61314,7 +61422,7 @@ msgstr "đã nhận từ"
msgid "reconciled"
msgstr "đã đối soát"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "đã trả lại"
@@ -61349,7 +61457,7 @@ msgstr "rgt"
msgid "sandbox"
msgstr "hộp cát"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "đã bán"
@@ -61357,8 +61465,8 @@ msgstr "đã bán"
msgid "subscription is already cancelled."
msgstr "đăng ký đã bị hủy."
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "trường_tài_liệu_mục_tiêu"
@@ -61376,7 +61484,7 @@ msgstr "tiêu đề"
msgid "to"
msgstr "đến"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "để hủy phân bổ số tiền của Hóa đơn trả lại này trước khi hủy nó."
@@ -61403,7 +61511,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "duy nhất, ví dụ: SAVE20 Được sử dụng để nhận chiết khấu"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61578,7 +61686,7 @@ msgstr "Việc tạo {0} cho các bản ghi sau sẽ bị bỏ qua."
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} tiền tệ phải giống như tiền tệ mặc định của công ty. Vui lòng chọn tài khoản khác."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} hiện có thứ hạng Thẻ điểm Nhà cung cấp {1}, và Đơn hàng mua cho nhà cung cấp này nên được phát hành cẩn thận."
@@ -61654,7 +61762,7 @@ msgstr "{0} bị chặn nên giao dịch này không thể tiếp tục"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} đang ở trạng thái Bản nháp. Hãy gửi trước khi tạo Tài sản."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0} là bắt buộc đối với Mục {1}"
@@ -61751,7 +61859,7 @@ msgstr "{0} mục cần trả lại"
msgid "{0} must be negative in return document"
msgstr "{0} phải âm trong tài liệu trả lại"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty hoặc thêm Công ty trong phần 'Được phép giao dịch với' trong bản ghi Khách hàng."
@@ -61871,7 +61979,7 @@ msgstr "{0} {1} đã được thanh toán đầy đủ."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} đã được thanh toán một phần. Vui lòng sử dụng nút 'Lấy Hóa đơn chưa thanh toán' hoặc 'Lấy Đơn hàng chưa thanh toán' để lấy số tiền chưa thanh toán mới nhất."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62092,7 +62200,7 @@ msgstr "{ref_doctype} {ref_name} là {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} không thể hủy vì Điểm Thưởng đã được đổi. Hãy hủy {} số {} trước"
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index 914e2a14853..460be65b775 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-27 15:21+0000\n"
-"PO-Revision-Date: 2026-05-29 21:49\n"
+"POT-Creation-Date: 2026-05-31 10:18+0000\n"
+"PO-Revision-Date: 2026-05-31 22:14\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Chinese Simplified\n"
"MIME-Version: 1.0\n"
@@ -314,9 +314,9 @@ msgstr "物料{0}已禁用'发货前需质检'，无需创建质量检验单"
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "物料{0}已禁用'采购前需质检'，无需创建质量检验单"
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:683
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:724
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:829
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:830
msgid "'Opening'"
msgstr "'期初'"
@@ -1307,7 +1307,7 @@ msgstr "服务商{0}必须提供访问密钥"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:786
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
@@ -1444,7 +1444,7 @@ msgstr "科目缺失"
msgid "Account Name"
msgstr "科目名称"
-#: erpnext/accounts/doctype/account/account.py:374
+#: erpnext/accounts/doctype/account/account.py:377
msgid "Account Not Found"
msgstr "找不到科目"
@@ -1457,7 +1457,7 @@ msgstr "找不到科目"
msgid "Account Number"
msgstr "科目代码"
-#: erpnext/accounts/doctype/account/account.py:360
+#: erpnext/accounts/doctype/account/account.py:363
msgid "Account Number {0} already used in account {1}"
msgstr "已在科目{1}中使用的科目代码{0}"
@@ -1496,7 +1496,7 @@ msgstr "账户子类型"
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:207
+#: erpnext/accounts/doctype/account/account.py:210
#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1512,11 +1512,11 @@ msgstr "科目类型"
msgid "Account Value"
msgstr "会计账金额"
-#: erpnext/accounts/doctype/account/account.py:329
+#: erpnext/accounts/doctype/account/account.py:332
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "科目余额在'贷方'，余额方向不能设置为'借方'"
-#: erpnext/accounts/doctype/account/account.py:323
+#: erpnext/accounts/doctype/account/account.py:326
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "科目余额在'借方'，余额方向不能设置为'贷方'"
@@ -1583,24 +1583,24 @@ msgstr ""
msgid "Account where the cost of this item will be debited on purchase"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:428
+#: erpnext/accounts/doctype/account/account.py:431
msgid "Account with child nodes cannot be converted to ledger"
msgstr "有下级科目(子节点)的科目不能转换为记账科目"
-#: erpnext/accounts/doctype/account/account.py:280
+#: erpnext/accounts/doctype/account/account.py:283
msgid "Account with child nodes cannot be set as ledger"
msgstr "有子节点的科目不能被设置为记账科目"
-#: erpnext/accounts/doctype/account/account.py:439
+#: erpnext/accounts/doctype/account/account.py:442
msgid "Account with existing transaction can not be converted to group."
msgstr "有交易的科目不能被转换为组。"
-#: erpnext/accounts/doctype/account/account.py:468
+#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "有交易的科目不能被删除"
-#: erpnext/accounts/doctype/account/account.py:274
-#: erpnext/accounts/doctype/account/account.py:430
+#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:433
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "已关联过账交易的科目不能被转换为记账科目"
@@ -1608,11 +1608,11 @@ msgstr "已关联过账交易的科目不能被转换为记账科目"
msgid "Account {0} added multiple times"
msgstr "科目{0}被重复添加"
-#: erpnext/accounts/doctype/account/account.py:292
+#: erpnext/accounts/doctype/account/account.py:295
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "科目{0}无法转换为组，因其已设置为{2}的{1}。"
-#: erpnext/accounts/doctype/account/account.py:289
+#: erpnext/accounts/doctype/account/account.py:292
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "科目{0}无法禁用，因其已设置为{2}的{1}。"
@@ -1624,7 +1624,7 @@ msgstr ""
msgid "Account {0} does not belong to company: {1}"
msgstr "科目{0}不属于公司：{1}"
-#: erpnext/accounts/doctype/account/account.py:590
+#: erpnext/accounts/doctype/account/account.py:599
msgid "Account {0} does not exist"
msgstr "科目{0}不存在"
@@ -1640,11 +1640,11 @@ msgstr "科目{0}与科目模式{2}中的公司{1}不符"
msgid "Account {0} doesn't belong to Company {1}"
msgstr "科目{0}不属于公司{1}"
-#: erpnext/accounts/doctype/account/account.py:547
+#: erpnext/accounts/doctype/account/account.py:556
msgid "Account {0} exists in parent company {1}."
msgstr "科目{0}存在于上级公司{1}"
-#: erpnext/accounts/doctype/account/account.py:412
+#: erpnext/accounts/doctype/account/account.py:415
msgid "Account {0} is added in the child company {1}"
msgstr "子公司{1}中添加了科目{0}"
@@ -2067,7 +2067,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2080,7 +2079,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -3176,11 +3174,6 @@ msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr "额外调拨数量{0}不得超过{1}。要修复此问题，请提高制造设置中“调拨额外原材料至在制品”字段的百分比值。"
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "该客户的其他信息。"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:660
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3527,7 +3520,7 @@ msgstr "对方科目"
msgid "Against Blanket Order"
msgstr "框架订单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099
msgid "Against Customer Order {0}"
msgstr "对应客户订单{0}"
@@ -3931,6 +3924,11 @@ msgstr "所有分配项已成功对账"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "包括及以上的所有通信均应移至新问题中"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr "所有物料已申请"
@@ -3943,7 +3941,7 @@ msgstr "所有物料已开具发票/退回"
msgid "All items have already been received"
msgstr "所有物料已收货"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:221
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该生产工单。"
@@ -3951,11 +3949,11 @@ msgstr "所有物料已发料到该生产工单。"
msgid "All items in this document already have a linked Quality Inspection."
msgstr "本单据所有物料均已关联质检单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1243
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "本销售发票中的所有物料必须关联至销售订单或外包收货订单。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1254
msgid "All linked Sales Orders must be subcontracted."
msgstr "所有关联的销售订单必须为外包订单。"
@@ -4089,7 +4087,7 @@ msgstr "已分配数量"
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:545
+#: erpnext/accounts/doctype/account/account.py:554
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -4276,16 +4274,6 @@ msgstr "允许从售后支持设置重置服务水平协议。"
msgid "Allow Sales"
msgstr "允许销售"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "允许无销售出库创建销售发票"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "允许无销售订单创建销售发票"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4411,6 +4399,16 @@ msgstr ""
msgid "Allow negative rates for Items"
msgstr ""
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4487,10 +4485,8 @@ msgstr "可交易物料"
#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "允许交易"
@@ -4502,6 +4498,11 @@ msgstr "主角色仅限'客户'与'供应商'，请选择其中一种"
msgid "Allowed special characters are '/' and '-'"
msgstr ""
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
+
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4973,7 +4974,7 @@ msgstr "物料组用于对物料进行分类"
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
-#: erpnext/public/js/controllers/buying.js:383
+#: erpnext/public/js/controllers/buying.js:378
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "更新过程中发生错误"
@@ -5981,7 +5982,7 @@ msgstr "资产已恢复"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "因取消资产资本化{0} 恢复了资产价值"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
msgid "Asset returned"
msgstr "资产已归还"
@@ -5993,8 +5994,8 @@ msgstr "资产已报废"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "通过资产日记账凭证报废{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Asset sold"
msgstr "资产已出售"
@@ -6502,7 +6503,7 @@ msgstr "银行交易流水提交时自动匹配并填写往来单位字段"
msgid "Auto re-order"
msgstr "自动重订货"
-#: erpnext/public/js/controllers/buying.js:378
+#: erpnext/public/js/controllers/buying.js:373
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "自动重复单据已更新"
@@ -6736,7 +6737,9 @@ msgstr ""
msgid "Average Order Values"
msgstr ""
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/report/share_balance/share_balance.py:60
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Average Rate"
msgstr "均价"
@@ -6760,7 +6763,7 @@ msgid "Avg Rate"
msgstr "平均单价"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:367
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
msgid "Avg Rate (Balance Stock)"
msgstr "平均成本价(库存余额)"
@@ -7198,7 +7201,7 @@ msgstr "本币余额"
#: 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/stock_balance/stock_balance.py:520
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
msgid "Balance Qty"
msgstr "结余数量"
@@ -7263,7 +7266,7 @@ msgstr ""
#: 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/stock_balance/stock_balance.py:528
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:387
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
msgid "Balance Value"
msgstr "结余金额"
@@ -7870,7 +7873,7 @@ msgstr "单价（按库存单位）"
#: 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/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:417
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
@@ -8522,6 +8525,16 @@ msgstr "冻结发票"
msgid "Block Supplier"
msgstr "临时冻结供应商"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -9039,16 +9052,16 @@ msgstr "默认供应商名称按输入显示。若要通过转换为组"
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:280
msgid "Cannot covert to Group because Account Type is selected."
msgstr "科目类型字段须为空才能转换为组。"
@@ -10009,7 +10022,7 @@ msgstr "类别明细"
msgid "Category-wise Asset Value"
msgstr "资产类别金额"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:291
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
msgid "Caution"
msgstr "警告"
@@ -10454,6 +10467,11 @@ msgstr "客户按区域分类"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10857,6 +10875,12 @@ msgstr "佣金率（％）"
msgid "Commission on Sales"
msgstr "销售佣金"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11340,7 +11364,7 @@ msgstr "公司"
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:583
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:440
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
@@ -11439,8 +11463,10 @@ msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "公司银行户头"
@@ -11536,7 +11562,7 @@ msgstr "必须填写公司和过账日期"
msgid "Company and account filters not set!"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2662
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2686
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "两家公司的本币应匹配关联公司交易。"
@@ -11610,7 +11636,7 @@ msgstr "内部供应商所属公司"
msgid "Company {0} added multiple times"
msgstr "公司{0}被重复添加"
-#: erpnext/accounts/doctype/account/account.py:510
+#: erpnext/accounts/doctype/account/account.py:519
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
msgid "Company {0} does not exist"
msgstr "公司{0}不存在"
@@ -12375,6 +12401,11 @@ msgstr "历史库存交易控制"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
@@ -13184,7 +13215,7 @@ msgid "Create Ledger Entries for Change Amount"
msgstr "为找零生成日记账凭证"
#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:287
+#: erpnext/selling/doctype/customer/customer.js:289
msgid "Create Link"
msgstr "创建关联"
@@ -13747,12 +13778,6 @@ msgstr "超信用额度"
msgid "Credit Limit Settings"
msgstr "信用额度设置"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "信用额度和付款条款"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "信用额度："
@@ -14021,7 +14046,7 @@ msgstr "外币汇率必须适用于买入或卖出。"
msgid "Currency and Price List"
msgstr "货币和价格表"
-#: erpnext/accounts/doctype/account/account.py:347
+#: erpnext/accounts/doctype/account/account.py:350
msgid "Currency can not be changed after making entries using some other currency"
msgstr "货币不能使用其他货币进行输入后更改"
@@ -14182,6 +14207,11 @@ msgstr "当前库存"
msgid "Current Valuation Rate"
msgstr "当前成本价"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "曲线图"
@@ -14868,7 +14898,7 @@ msgstr "客户或物料"
msgid "Customer required for 'Customerwise Discount'"
msgstr "”客户折扣“需要指定客户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147
#: erpnext/selling/doctype/sales_order/sales_order.py:450
#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
@@ -15461,8 +15491,7 @@ msgstr "默认科目"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15575,9 +15604,7 @@ msgid "Default Company"
msgstr "默认公司"
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "默认公司银行账户"
@@ -15738,23 +15765,19 @@ msgid "Default Payment Request Message"
msgstr "默认收款申请消息"
#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "默认付款条款模板"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16028,6 +16051,12 @@ msgstr "定义项目类型。"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr ""
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16248,11 +16277,11 @@ msgstr "已出货数量"
msgid "Delivered Qty (in Stock UOM)"
msgstr "已交付数量（库存计量单位）"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:599
msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:592
msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
msgstr ""
@@ -16393,7 +16422,7 @@ msgstr "交货单打包物料"
msgid "Delivery Note Trends"
msgstr "销售出库趋势"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1417
msgid "Delivery Note {0} is not submitted"
msgstr "销售出库{0}未提交"
@@ -20135,6 +20164,11 @@ msgstr "带出关联字段"
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "选物料清单底层物料（括子装配件）"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "仅获取到{0}个可用序列号"
@@ -20697,6 +20731,7 @@ msgstr "固定金额"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
+#: erpnext/stock/doctype/item/item_list.js:20
msgid "Fixed Asset"
msgstr "固定资产"
@@ -20930,11 +20965,11 @@ msgstr "仓库"
msgid "For Work Order"
msgstr "工单"
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:290
msgid "For an item {0}, quantity must be negative number"
msgstr "物料{0}的数量必须是负数"
-#: erpnext/controllers/status_updater.py:285
+#: erpnext/controllers/status_updater.py:287
msgid "For an item {0}, quantity must be positive number"
msgstr "物料 {0} 其数量必须为正数"
@@ -20972,7 +21007,7 @@ msgstr "单个供应商"
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr "物料{0}仅创建/关联了{1}项资产至{2}，请创建或关联剩余{3}项资产。"
-#: erpnext/controllers/status_updater.py:298
+#: erpnext/controllers/status_updater.py:300
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
@@ -21036,7 +21071,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:775
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21900,7 +21935,7 @@ msgstr "获取余额"
msgid "Get Current Stock"
msgstr "刷新当前库存"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "获取客户组信息"
@@ -21958,7 +21993,7 @@ msgstr "分配可拣货仓"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:330
+#: erpnext/public/js/controllers/buying.js:325
#: erpnext/selling/doctype/quotation/quotation.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:201
#: erpnext/selling/doctype/sales_order/sales_order.js:1254
@@ -21997,7 +22032,7 @@ msgstr "从物料清单选物料"
msgid "Get Items from Material Requests against this Supplier"
msgstr "从该供应商的物料请求获取物料"
-#: erpnext/public/js/controllers/buying.js:607
+#: erpnext/public/js/controllers/buying.js:602
msgid "Get Items from Product Bundle"
msgstr "从套件选物料"
@@ -23454,6 +23489,11 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "若所选定价规则针对'费率'设置，其将覆盖价格表。定价规则费率为最终费率，不应再应用其他折扣。因此，在销售订单、采购订单等交易中，该费率将填入'费率'字段而非'价格表费率'字段。"
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -23904,7 +23944,7 @@ msgstr "在生产中"
#: 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/stock_balance/stock_balance.py:550
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:316
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
msgid "In Qty"
msgstr "收到数量"
@@ -24331,7 +24371,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:359
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
@@ -24371,7 +24411,7 @@ msgstr "再订购（组）仓库检查错误"
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:782
msgid "Incorrect Component Quantity"
msgstr "组件数量错误"
@@ -24907,6 +24947,11 @@ msgstr "关联方交易"
msgid "Internal Work History"
msgstr "内部工作经历"
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
#: erpnext/controllers/stock_controller.py:1568
msgid "Internal transfers can only be done in company's default currency"
msgstr "直接调拨币种必须是公司本币"
@@ -24978,7 +25023,7 @@ msgstr "无效子流程"
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2437
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
@@ -25052,11 +25097,11 @@ msgstr "无效的期初分录"
msgid "Invalid POS Invoices"
msgstr "无效的POS发票"
-#: erpnext/accounts/doctype/account/account.py:388
+#: erpnext/accounts/doctype/account/account.py:391
msgid "Invalid Parent Account"
msgstr "无效的上级科目"
-#: erpnext/public/js/controllers/buying.js:429
+#: erpnext/public/js/controllers/buying.js:424
msgid "Invalid Part Number"
msgstr "无效的零件编号"
@@ -25193,7 +25238,7 @@ msgstr "对于科目{2} {1}值{0}无效"
msgid "Invalid {0}"
msgstr "无效的{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2435
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2459
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Inter Company Transaction无效{0}。"
@@ -25429,7 +25474,7 @@ msgstr "已开票数量"
#: 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:2486
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26232,7 +26277,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:473
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:286
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -26747,7 +26792,7 @@ msgstr "物料详细信息"
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:482
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27007,7 +27052,7 @@ msgstr "物料制造商"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:480
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:292
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -27368,7 +27413,7 @@ msgstr "物料与仓库"
msgid "Item and Warranty Details"
msgstr "物料和保修"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:380
msgid "Item for row {0} does not match Material Request"
msgstr "行{0}的物料与物料请求不匹配"
@@ -27421,7 +27466,7 @@ msgstr "物料成本价追溯调整后台处理中，报表中显示的物料成
msgid "Item variant {0} exists with same attributes"
msgstr "有相同属性的多规格物料{0}已存在"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:566
msgid "Item with name {0} not found in the Purchase Order"
msgstr ""
@@ -27466,7 +27511,7 @@ msgstr "物料{0}已禁用"
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "物料{0}无序列号，只有序列化物料可按序列号交货"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:585
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
@@ -27490,7 +27535,7 @@ msgstr "物料{0}已取消"
msgid "Item {0} is disabled"
msgstr "物料{0}已禁用"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
msgstr ""
@@ -27534,7 +27579,7 @@ msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
msgid "Item {0} not found."
msgstr "未找到物料{0}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:314
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数据中定义）。"
@@ -28215,7 +28260,7 @@ msgstr "最后完成日期"
msgid "Last Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:661
+#: erpnext/accounts/doctype/account/account.py:670
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "总账分录最后更新于{}。系统使用期间不允许此操作，请5分钟后重试"
@@ -28623,7 +28668,7 @@ msgstr "许可证号"
msgid "License Plate"
msgstr "车牌"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:499
msgid "Limit Crossed"
msgstr "超出最大数量"
@@ -28684,7 +28729,7 @@ msgstr "链接到物料申请集"
msgid "Link with Customer"
msgstr "关联客户"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "关联供应商"
@@ -28710,7 +28755,7 @@ msgid "Linked with submitted documents"
msgstr "与已提交单据关联"
#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:281
+#: erpnext/selling/doctype/customer/customer.js:283
msgid "Linking Failed"
msgstr "关联不成功"
@@ -28718,7 +28763,7 @@ msgstr "关联不成功"
msgid "Linking to Customer Failed. Please try again."
msgstr "客户关联失败，请重试"
-#: erpnext/selling/doctype/customer/customer.js:280
+#: erpnext/selling/doctype/customer/customer.js:282
msgid "Linking to Supplier Failed. Please try again."
msgstr "供应商关联失败，请重试"
@@ -29024,6 +29069,11 @@ msgstr "积分等级"
msgid "Loyalty Program Type"
msgstr "积分类型"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29442,7 +29492,7 @@ msgstr "总经理"
msgid "Mandatory Accounting Dimension"
msgstr "必填会计维度"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Mandatory Field"
msgstr "必填字段"
@@ -29621,7 +29671,7 @@ msgstr "制造商"
msgid "Manufacturer Part Number"
msgstr "制造商产品号"
-#: erpnext/public/js/controllers/buying.js:426
+#: erpnext/public/js/controllers/buying.js:421
msgid "Manufacturer Part Number {0} is invalid"
msgstr "制造商零件编号{0}无效"
@@ -29857,6 +29907,12 @@ msgstr "婚姻状况"
msgid "Mark As Closed"
msgstr "标记为已关闭"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30389,11 +30445,11 @@ msgstr "最大付款金额"
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1051
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1040
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
@@ -30458,11 +30514,6 @@ msgstr "兆瓦"
msgid "Mention Valuation Rate in the Item master."
msgstr "请在物料主数据中维护成本价"
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "如使用非标准应收科目，请在这里指定"
-
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
@@ -30512,7 +30563,7 @@ msgstr "与现有科目合并"
msgid "Merged"
msgstr "已合并"
-#: erpnext/accounts/doctype/account/account.py:604
+#: erpnext/accounts/doctype/account/account.py:613
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "合并要求两条记录的以下属性相同：是否组、根类型、公司和账户货币"
@@ -30848,8 +30899,8 @@ msgstr "缺失"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2503
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3111
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3135
#: erpnext/assets/doctype/asset_category/asset_category.py:126
msgid "Missing Account"
msgstr "缺少账户"
@@ -30887,7 +30938,7 @@ msgstr "无成品明细行"
msgid "Missing Formula"
msgstr "未维护公式"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:789
msgid "Missing Item"
msgstr "缺少物料"
@@ -31177,7 +31228,7 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "发现客户{}存在多个忠诚度计划，请手动选择"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Multiple POS Opening Entry"
msgstr "多个POS期初凭证"
@@ -31902,7 +31953,7 @@ msgstr "没有控制措施"
msgid "No Answer"
msgstr "未答复"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2632
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "未找到代表公司{0}的关联公司交易客户"
@@ -31995,7 +32046,7 @@ msgstr "当前无可用库存"
msgid "No Summary"
msgstr "无摘要"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2592
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "未找到代表公司{0}的关联公司交易供应商"
@@ -32231,7 +32282,7 @@ msgstr "工作站数"
msgid "No open Material Requests found for the given criteria."
msgstr "未找到符合指定条件的未结物料申请。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "未找到POS配置{0}对应的未清POS期初凭证。"
@@ -32255,7 +32306,7 @@ msgstr "无需汇率重估的未付发票"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "没有找到针对{1} {2} 及相关过滤条件的未付发票或订单"
-#: erpnext/public/js/controllers/buying.js:536
+#: erpnext/public/js/controllers/buying.js:531
msgid "No pending Material Requests found to link for the given items."
msgstr "指定物料没有对应的待处理物料需求。"
@@ -32359,7 +32410,7 @@ msgstr "无金额"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2656
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680
msgid "No {0} found for Inter Company Transactions."
msgstr "关联公司交易没有找到{0}。"
@@ -32751,6 +32802,11 @@ msgstr "科目代码将作为前缀自动添加到科目名称中"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "新成本中心号，添加为成本中心名前缀"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33320,7 +33376,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
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."
msgstr "期初发票存在{0}的舍入调整。
需设置'{1}'科目以过账这些值，请在公司{2}中设置。
或启用'{3}'以不过账任何舍入调整"
@@ -33975,7 +34031,7 @@ msgstr "盎司/加仑（美制）"
#: 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/stock_balance/stock_balance.py:558
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
msgid "Out Qty"
msgstr "发出数量"
@@ -34013,7 +34069,7 @@ msgstr "超出保修期"
msgid "Out of stock"
msgstr "缺货"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "过期的POS期初凭证"
@@ -34032,6 +34088,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
msgid "Outgoing Rate"
msgstr "出库成本价"
@@ -34137,6 +34194,11 @@ msgstr "采购收据物料{0}（{1}）超账单容差达{2}%。"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "超量出/入库比率(%)"
+#. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "Over Order Allowance (%)"
+msgstr ""
+
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -34147,7 +34209,7 @@ msgstr "允许超量拣货(％)"
msgid "Over Receipt"
msgstr "超收"
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:504
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略"
@@ -34167,7 +34229,7 @@ msgstr "允许超量发料(％)"
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:496
+#: erpnext/controllers/status_updater.py:506
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
@@ -34471,7 +34533,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr "POS机交班"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "POS期初凭证 - {0}已过期。请关闭POS并创建新的POS期初凭证"
@@ -34492,7 +34554,7 @@ msgstr "销售点期初分录明细"
msgid "POS Opening Entry Exists"
msgstr "POS期初凭证已存在"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
msgid "POS Opening Entry Missing"
msgstr "POS期初凭证缺失"
@@ -34528,7 +34590,7 @@ msgstr "销售点付款方式"
msgid "POS Profile"
msgstr "POS设置"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "POS配置 - {0}存在多个未结POS期初凭证。请先关闭或取消现有凭证再继续操作"
@@ -34546,11 +34608,11 @@ msgstr "POS配置文件用户"
msgid "POS Profile doesn't match {}"
msgstr "销售点配置不匹配{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "需配置POS参数文件才可将本发票标记为POS交易。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "POS Profile required to make POS Entry"
msgstr "请创建POS配置记录"
@@ -34800,7 +34862,7 @@ msgid "Paid To Account Type"
msgstr "收款方账户类型"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "付款金额+销账金额不能大于总金额"
@@ -35021,7 +35083,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "部分发料"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "POS交易不支持部分付款。"
@@ -36162,6 +36224,7 @@ msgstr "销售订单分期付款追踪表"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36176,6 +36239,7 @@ msgstr "销售订单分期付款追踪表"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36233,7 +36297,7 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "必须设置付款方式，请至少添加一种"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3115
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3139
msgid "Payment methods refreshed. Please review before proceeding."
msgstr ""
@@ -37179,7 +37243,7 @@ msgstr "请包括银行户头Bank Account字段"
msgid "Please add the account to root level Company - {0}"
msgstr "请将账户添加至根级公司-{0}"
-#: erpnext/accounts/doctype/account/account.py:234
+#: erpnext/accounts/doctype/account/account.py:237
msgid "Please add the account to root level Company - {}"
msgstr "请将账户添加至根级公司-{}"
@@ -37195,7 +37259,7 @@ msgstr "请调整数量或修改 {0} 后继续"
msgid "Please attach CSV file"
msgstr "请附加CSV文件"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3286
msgid "Please cancel and amend the Payment Entry"
msgstr "请取消并修改付款分录"
@@ -37274,7 +37338,7 @@ msgstr "请联系以下用户以{}此交易"
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "请联系管理员延长{0}的信用额度"
-#: erpnext/accounts/doctype/account/account.py:385
+#: erpnext/accounts/doctype/account/account.py:388
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "请将对应子公司的上级账户转换为组账户"
@@ -37359,7 +37423,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "请输入差异账户或为公司{0}设置默认库存调整账户"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:556
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
msgid "Please enter Account for Change Amount"
msgstr "请输入零钱科目"
@@ -37445,7 +37509,7 @@ msgid "Please enter Warehouse and Date"
msgstr "请输入仓库和日期"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Write Off Account"
msgstr "请输入销账科目"
@@ -37854,7 +37918,7 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "请至少选择一个筛选条件：物料编码、批次或序列号"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:559
msgid "Please select at least one item to update delivered quantity."
msgstr ""
@@ -37986,7 +38050,7 @@ msgstr "请在公司{1}设置'{0}'"
msgid "Please set Account"
msgstr "请设置账户"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1963
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "Please set Account for Change Amount"
msgstr "请设置找零金额账户"
@@ -38117,19 +38181,19 @@ msgstr "请在“税费和收费表”中至少设置一行"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "请为公司{0}同时设置税号和财政代码"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2524
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "请为付款方式{0}设置默认的现金或银行科目"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3132
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "请在付款方式{}设置默认现金或银行账户"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3134
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "请在付款方式{}设置默认现金或银行账户"
@@ -38660,6 +38724,11 @@ msgstr ""
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "偏好"
@@ -38832,6 +38901,7 @@ msgstr "价格折扣板"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38855,6 +38925,7 @@ msgstr "价格折扣板"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39615,8 +39686,8 @@ msgstr "产品"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:326
-#: erpnext/public/js/controllers/buying.js:611
+#: erpnext/public/js/controllers/buying.js:321
+#: erpnext/public/js/controllers/buying.js:606
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40305,6 +40376,7 @@ msgstr "出版"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -40627,7 +40699,7 @@ msgstr "采购订单{0}已创建"
msgid "Purchase Order {0} is not submitted"
msgstr "采购订单{0}未提交"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
msgid "Purchase Orders"
msgstr "采购订单"
@@ -40642,7 +40714,7 @@ msgstr ""
msgid "Purchase Orders Items Overdue"
msgstr "逾期采购订单"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:276
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:279
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "由于评分卡当前评级为{1}，不允许下采购订单给{0}。"
@@ -40889,6 +40961,7 @@ msgstr "采购"
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
+#: erpnext/stock/doctype/item/item_list.js:40
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:459
@@ -41615,7 +41688,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:618
+#: erpnext/public/js/controllers/buying.js:613
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:500
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41797,7 +41870,7 @@ msgstr "干量夸脱（美制）"
msgid "Quart Liquid (US)"
msgstr "液量夸脱（美制）"
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:461
#: erpnext/stock/report/stock_analytics/stock_analytics.py:125
msgid "Quarter {0} {1}"
msgstr "{1} {0}季度"
@@ -43534,7 +43607,7 @@ msgstr "在物料属性中重命名属性值。"
msgid "Rename Log"
msgstr "重命名日志"
-#: erpnext/accounts/doctype/account/account.py:559
+#: erpnext/accounts/doctype/account/account.py:568
msgid "Rename Not Allowed"
msgstr "不能重命名"
@@ -43551,7 +43624,7 @@ msgstr "已为文档类型{0}的批量重命名任务加入队列。"
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "未能将文档类型{0}的批量重命名任务加入队列。"
-#: erpnext/accounts/doctype/account/account.py:551
+#: erpnext/accounts/doctype/account/account.py:560
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "为避免冲突，仅允许通过母公司{0}重命名"
@@ -43671,7 +43744,7 @@ msgstr ""
msgid "Report Template"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:463
+#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "报表类型必填"
@@ -44685,7 +44758,7 @@ msgstr "拒收仓退货数量"
msgid "Return Raw Material to Customer"
msgstr "向客户退回原材料"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
msgid "Return invoice of asset cancelled"
msgstr "资产退货发票已取消"
@@ -45012,11 +45085,11 @@ msgstr "一级科目类型"
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "{0}的根类型必须是资产、负债、收入、费用或权益"
-#: erpnext/accounts/doctype/account/account.py:460
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "一级科目类型是必填字段"
-#: erpnext/accounts/doctype/account/account.py:216
+#: erpnext/accounts/doctype/account/account.py:219
msgid "Root cannot be edited."
msgstr "根不能被编辑。"
@@ -45221,12 +45294,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "第1行：工序{0}的序列ID必须为1。"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "行＃{0}（付款表）：金额必须为负数"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2150
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2172
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "行＃{0}（付款表）：金额必须为正值"
@@ -45415,7 +45488,7 @@ msgstr "第{0}行：客户提供物料{1}不属于工作订单{2}"
msgid "Row #{0}: Dates overlapping with other row in group {1}"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:340
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "行号#{0}：产成品{1}未找到默认物料清单（BOM）"
@@ -45439,17 +45512,17 @@ msgstr "第 {0} 行：物料 {1}. {2} 差异科目必填"
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:345
#: erpnext/selling/doctype/sales_order/sales_order.py:307
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "行号#{0}：产成品数量不能为零"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:324
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
#: erpnext/selling/doctype/sales_order/sales_order.py:287
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "行号#{0}：服务项{1}未指定产成品"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:331
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:334
#: erpnext/selling/doctype/sales_order/sales_order.py:294
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "行号#{0}：产成品{1}必须为外协物料"
@@ -45806,7 +45879,7 @@ msgstr "第 {0} 行：物料 {1} 批号 {2} 在仓库 {3} 中无可预留数量"
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "第 {0} 行:仓库 {2} 中物料 {1}无可预留库存"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1272
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "第{0}行：物料{3}的库存数量{1}（{2}）不得超过{4}"
@@ -45854,7 +45927,7 @@ msgstr "行号#{0}：库存对账中不可使用库存维度'{1}'修改数量或
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "行号#{0}：必须为物料{1}选择资产"
-#: erpnext/public/js/controllers/buying.js:266
+#: erpnext/public/js/controllers/buying.js:261
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "行＃{0}：{1}不能为负值对项{2}"
@@ -46278,7 +46351,7 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:99
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
@@ -46617,10 +46690,15 @@ msgstr "工资发放方式"
#: erpnext/setup/install.py:431
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
msgid "Sales"
msgstr "销售"
+#: erpnext/stock/doctype/item/item_list.js:28
+msgid "Sales & Purchase"
+msgstr ""
+
#: erpnext/setup/doctype/company/company.py:653
msgid "Sales Account"
msgstr "销售科目"
@@ -47026,7 +47104,7 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
msgid "Sales Order {0} is not available for production"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sales Order {0} is not submitted"
msgstr "销售订单{0}未提交"
@@ -47079,6 +47157,7 @@ msgstr "待出货销售订单"
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47470,7 +47549,7 @@ msgstr "样品仓"
msgid "Sample Size"
msgstr "样本大小"
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1023
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "采样数量{0}不能超过接收数量{1}"
@@ -48088,7 +48167,7 @@ msgstr "选择默认优先级。"
msgid "Select a Payment Method."
msgstr "请选择付款方式。"
-#: erpnext/selling/doctype/customer/customer.js:251
+#: erpnext/selling/doctype/customer/customer.js:253
msgid "Select a Supplier"
msgstr "选择供应商"
@@ -48202,6 +48281,12 @@ msgstr "选择日期"
msgid "Select the date and your timezone"
msgstr "选择日期和时区"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "选择生产该物料所需的原材料"
@@ -48230,7 +48315,7 @@ msgstr "设置客户首选联系人后，可以使用手机号过滤客户"
msgid "Selected POS Opening Entry should be open."
msgstr "选定的POS期初条目应为开启状态。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2651
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2675
msgid "Selected Price List should have buying and selling fields checked."
msgstr "价格表主数据中应勾选采购和销售。"
@@ -48280,7 +48365,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -48557,7 +48642,7 @@ msgstr "序列号/批号"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:425
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -48812,7 +48897,7 @@ msgstr "序列号与批号"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:409
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
@@ -49226,7 +49311,7 @@ msgstr "设置预付和分配（先进先出）"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:708
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "手动设置成本"
@@ -50653,6 +50738,11 @@ msgstr "拆分数量必须小于资产数量。"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "根据付款条款将{0}{1}拆分为{2}行"
@@ -50947,6 +51037,7 @@ msgstr "供应商的注册信息和其他一般信息"
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
+#: erpnext/stock/doctype/item/item_list.js:21
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
@@ -51603,7 +51694,7 @@ msgstr "库存交易设置"
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:513
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -51736,11 +51827,11 @@ msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "不允许为勾选是组的仓库 {0} 创建库存预留单"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1230
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "无法针对以下交货单更新库存：{0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1299
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "因发票包含直运物料，无法更新库存。请禁用'更新库存'或移除直运物料"
@@ -52122,7 +52213,7 @@ msgstr "委外订单加工费明细"
msgid "Subcontracting Order Supplied Item"
msgstr "委外订单原材料明细"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "Subcontracting Order {0} created."
msgstr "外协订单{0}已创建"
@@ -52211,7 +52302,7 @@ msgstr ""
msgid "Subdivision"
msgstr "细分"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
msgid "Submit Action Failed"
msgstr "提交操作失败"
@@ -52410,7 +52501,7 @@ msgstr "成功导入{0}笔记录"
msgid "Successfully linked to Customer"
msgstr "成功关联了客户"
-#: erpnext/selling/doctype/customer/customer.js:273
+#: erpnext/selling/doctype/customer/customer.js:275
msgid "Successfully linked to Supplier"
msgstr "成功关联了供应商"
@@ -52570,7 +52661,7 @@ msgstr "已发料数量"
#: 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:77
-#: erpnext/selling/doctype/customer/customer.js:255
+#: erpnext/selling/doctype/customer/customer.js:257
#: 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
@@ -52813,8 +52904,6 @@ msgid "Supplier Number At Customer"
msgstr "客户端供应商编号"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "供应商编号列表"
@@ -53001,11 +53090,6 @@ msgstr "供应商直运给客户"
msgid "Supplier is required for all selected Items"
msgstr ""
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "客户分配的供应商编号"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53116,7 +53200,7 @@ msgstr "同步已启动"
msgid "Synchronize all accounts every hour"
msgstr "每小时同步所有账户"
-#: erpnext/accounts/doctype/account/account.py:664
+#: erpnext/accounts/doctype/account/account.py:673
msgid "System In Use"
msgstr "使用中的系统"
@@ -53172,6 +53256,12 @@ msgstr "已扣除TDS"
msgid "TDS Payable"
msgstr "应付TDS"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -54675,6 +54765,12 @@ msgstr "上传模板中父科目 {0} 不存在"
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "计划{0}中的支付网关账户与此收付款申请中的支付网关账户不同"
+#. Description of the 'Over Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: erpnext/buying/doctype/buying_settings/buying_settings.json
+msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
+msgstr ""
+
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -54716,7 +54812,7 @@ msgstr "更新物料时将释放预留库存。确定继续？"
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "将释放预留库存。确定继续？"
-#: erpnext/accounts/doctype/account/account.py:219
+#: erpnext/accounts/doctype/account/account.py:222
msgid "The root account {0} must be a group"
msgstr "根级科目{0}必须是组类型"
@@ -54891,7 +54987,7 @@ msgstr "资产存在有效维护或维修记录。取消前需完成所有相关
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "单价，股份数量和计算的金额之间不一致"
-#: erpnext/accounts/doctype/account/account.py:204
+#: erpnext/accounts/doctype/account/account.py:207
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "存在关联总账分录。在生产系统将{0}改为非{1}将导致'{2}'报表错误"
@@ -55016,7 +55112,7 @@ msgstr "此物料是基于模板物料{0}的多规格物料。"
msgid "This Month's Summary"
msgstr "本月摘要"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
msgid "This Purchase Order has been fully subcontracted."
msgstr "本采购订单已完全外包。"
@@ -55054,7 +55150,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "包含已设置的所有评分卡"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:488
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？"
@@ -55230,7 +55326,7 @@ msgstr "因被耗用在资产资本化{1}中，已为资产{0} 创建折旧计
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1515
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "本计划因销售发票{1}取消恢复资产{0}时创建。"
@@ -55242,7 +55338,7 @@ msgstr "因取消资产资本化{1}，已为资产{0} 创建折旧计划"
msgid "This schedule was created when Asset {0} was restored."
msgstr "针对固定资产 {0} 恢复的折旧计划已创建"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1511
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "因经由销售发票 {1} 退回，已创建固定资产{0} 折旧计划"
@@ -55254,7 +55350,7 @@ msgstr "针对固定资产 {0} 报废的折旧计划已创建"
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "本计划因资产{0}{1}至新资产{2}时创建。"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1487
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "本计划因资产{0}通过销售发票{2}{1}时创建。"
@@ -55770,11 +55866,15 @@ msgstr "要添加操作，请勾选“包含操作”复选框。"
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:481
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。"
-#: erpnext/controllers/status_updater.py:467
+#: erpnext/controllers/status_updater.py:475
+msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
+msgstr ""
+
+#: erpnext/controllers/status_updater.py:477
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。"
@@ -55829,7 +55929,7 @@ msgstr "若要合并，两个物料的以下属性必须相同"
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "若要在特定交易中不应用定价规则，应禁用所有适用的定价规则。"
-#: erpnext/accounts/doctype/account/account.py:555
+#: erpnext/accounts/doctype/account/account.py:564
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
@@ -57069,11 +57169,16 @@ msgstr "交易年历"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "该公司已有业务交易，科目表导入仅限尚无业务交易的公司代码"
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "POS中使用销售发票的交易已被禁用。"
@@ -57519,6 +57624,7 @@ msgstr "阿联酋增值税设置"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -58560,6 +58666,11 @@ msgstr "勾选后采购发票与采购入库的价差会自动(追溯)结转到
msgid "Users can make manufacture entry against Job Cards"
msgstr ""
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58802,7 +58913,6 @@ msgstr "成本价计算方法"
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
-#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58818,14 +58928,12 @@ msgstr "成本价计算方法"
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.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/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:566
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:377
msgid "Valuation Rate"
msgstr "成本价"
@@ -59000,7 +59108,7 @@ msgid "Variance ({})"
msgstr "差异（{}）"
#: erpnext/stock/doctype/item/item.js:241
-#: erpnext/stock/doctype/item/item_list.js:22
+#: erpnext/stock/doctype/item/item_list.js:59
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "多规格物料"
@@ -59347,7 +59455,7 @@ msgstr "凭证"
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
msgid "Voucher #"
msgstr "凭证号"
@@ -59520,7 +59628,7 @@ msgstr "源凭证业务类型"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:400
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
@@ -59700,7 +59808,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr "账户{0}未关联仓库"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220
#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
msgid "Warehouse required for stock Item {0}"
msgstr "物料{0}需要指定仓库"
@@ -60026,7 +60134,7 @@ msgstr "网站:"
msgid "Week of the year"
msgstr ""
-#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
+#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
msgstr "{1} 第{0}周"
@@ -60166,7 +60274,7 @@ msgstr "创建物料时填写此字段值，将自动在后台创建物料价格
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:705
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -60176,11 +60284,11 @@ msgstr ""
msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:381
+#: erpnext/accounts/doctype/account/account.py:384
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "在为子公司{0}创建科目时，发现父科目{1}是一个未勾选是组的记账科目。"
-#: erpnext/accounts/doctype/account/account.py:371
+#: erpnext/accounts/doctype/account/account.py:374
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科目表中创建"
@@ -60815,7 +60923,7 @@ msgstr "你未被授权在会计设置->会计关账 中设置的冻结记账截
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
-#: erpnext/accounts/doctype/account/account.py:313
+#: erpnext/accounts/doctype/account/account.py:316
msgid "You are not authorized to set Frozen value"
msgstr "您没有权限设定冻结值"
@@ -60993,7 +61101,7 @@ msgstr ""
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
@@ -61122,7 +61230,7 @@ msgstr "压缩文件"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[重要][ERPNext]自动补货错误"
-#: erpnext/controllers/status_updater.py:302
+#: erpnext/controllers/status_updater.py:304
msgid "`Allow Negative rates for Items`"
msgstr "`允许物料负单价`"
@@ -61167,7 +61275,7 @@ msgid "cannot be greater than 100"
msgstr "不能大于100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "dated {0}"
msgstr "日期为{0}"
@@ -61349,7 +61457,7 @@ msgstr "收款自"
msgid "reconciled"
msgstr "已核销"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "returned"
msgstr "已返还"
@@ -61384,7 +61492,7 @@ msgstr "RGT"
msgid "sandbox"
msgstr "沙盒环境"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1489
msgid "sold"
msgstr "已售"
@@ -61392,8 +61500,8 @@ msgstr "已售"
msgid "subscription is already cancelled."
msgstr "订阅已取消"
-#: erpnext/controllers/status_updater.py:481
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:510
msgid "target_ref_field"
msgstr "目标参考字段"
@@ -61411,7 +61519,7 @@ msgstr "标题"
msgid "to"
msgstr "至"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3258
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3288
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "在取消前需先解除此退货发票的金额分配"
@@ -61438,7 +61546,7 @@ msgstr ""
msgid "unique e.g. SAVE20 To be used to get discount"
msgstr "唯一值，例如SAVE20，用于获取折扣"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:608
msgid "updated delivered quantity for item {0} to {1}"
msgstr ""
@@ -61613,7 +61721,7 @@ msgstr ""
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0}货币必须与公司默认货币一致，请选择其他账户"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:285
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} 当前供应商评分等级为{1}，请谨慎下单给该供应商。"
@@ -61689,7 +61797,7 @@ msgstr "{0}被临时冻结，所以此交易无法继续"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "{0} is mandatory for Item {1}"
msgstr "{0}是{1}的必填项"
@@ -61786,7 +61894,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr "{0}在退货凭证中必须为负"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2448
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2472
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'允许交易对象'章节添加该公司"
@@ -61906,7 +62014,7 @@ msgstr "{0} {1} 已完全付款"
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} 已被部分付款，请点击 选未付发票 或 选未关闭订单 按钮获取最新未付单据"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:416
#: erpnext/selling/doctype/sales_order/sales_order.py:609
#: erpnext/stock/doctype/material_request/material_request.py:257
msgid "{0} {1} has been modified. Please refresh."
@@ -62127,7 +62235,7 @@ msgstr "{ref_doctype}{ref_name}的状态为{status}"
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}"