Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -981,7 +920,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1019,7 +958,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1059,6 +998,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1068,7 +1015,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "حدث تعارض في سلسلة التسمية أثناء إنشاء الأرقام التسلسلية. يرجى تغيير سلسلة التسمية للعنصر {0}." @@ -1092,7 +1039,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1150,7 +1097,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "AMC تاريخ انتهاء الاشتراك" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1161,7 +1110,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1256,7 +1212,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "كمية مقبولة" @@ -1296,7 +1252,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1312,9 +1268,11 @@ msgstr "رصيد حسابك" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "تصنيف الحساب" @@ -1399,6 +1357,11 @@ msgstr "" msgid "Account Details" msgstr "تفاصيل الحساب" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1417,8 +1380,8 @@ msgstr "" msgid "Account Manager" msgstr "إدارة حساب المستخدم" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1427,6 +1390,7 @@ msgstr "الحساب مفقود" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1442,7 +1406,8 @@ msgstr "الحساب غير موجود" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1489,7 +1454,7 @@ msgstr "نوع الحساب الفرعي" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1651,7 +1616,7 @@ msgstr "تم تعطيل الحساب {0}." msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\nMessage Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -981,7 +920,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1019,7 +958,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1059,6 +998,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1068,7 +1015,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1092,7 +1039,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1150,7 +1097,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1161,7 +1110,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1256,7 +1212,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1296,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1312,9 +1268,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1399,6 +1357,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1417,8 +1380,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1427,6 +1390,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1442,7 +1406,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1489,7 +1454,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1651,7 +1616,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1683,11 +1648,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1705,7 +1670,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1718,7 +1682,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1769,14 +1733,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1870,6 +1834,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1923,6 +1889,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1967,16 +1934,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1984,26 +1951,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2022,20 +1989,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2060,6 +2022,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2073,6 +2036,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2109,12 +2073,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2122,13 +2088,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2138,6 +2099,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2145,6 +2107,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2164,11 +2127,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2194,12 +2152,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2406,6 +2363,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2415,6 +2377,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2425,10 +2392,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2446,14 +2413,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2508,7 +2475,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2520,7 +2487,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2538,6 +2505,14 @@ msgstr "" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2584,7 +2559,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "" @@ -2593,7 +2568,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2605,7 +2580,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2640,16 +2615,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2657,6 +2632,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2680,8 +2659,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2718,7 +2697,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2736,8 +2715,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2750,8 +2730,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2776,7 +2760,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2818,8 +2802,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2920,7 +2905,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3163,7 +3148,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3186,11 +3171,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3249,10 +3234,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3337,7 +3322,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3385,7 +3370,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3418,7 +3403,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3538,7 +3523,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3637,7 +3622,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3674,7 +3659,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3789,10 +3774,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3816,7 +3800,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3831,12 +3815,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3856,6 +3840,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3896,23 +3881,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3943,37 +3928,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3987,11 +3972,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4026,7 +4011,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4056,7 +4041,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4119,6 +4104,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4171,7 +4162,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4625,8 +4616,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4837,8 +4828,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4872,7 +4864,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5009,19 +5001,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5070,7 +5062,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5079,7 +5071,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5119,6 +5111,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5128,6 +5127,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5136,7 +5142,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5420,7 +5426,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5447,7 +5453,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5458,10 +5464,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5472,8 +5478,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5604,7 +5612,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5690,7 +5698,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5723,7 +5731,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5745,8 +5753,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5759,22 +5767,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5800,7 +5808,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5815,7 +5823,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5842,10 +5850,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5877,10 +5885,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
U vašem Predložku e-pošte možete koristiti sljedeće poseb msgid "
Please correct the following row(s):
Ispravi sljedeći red(ove):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "Pregled Knjigovodstva" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Postavke & Izvještaji" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Izvještaji & Pristup" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Prečice" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Prečice" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1079,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, preimenujte klijenta ili preimenujte Grupu Klijenta" @@ -1117,7 +1056,7 @@ msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1157,6 +1096,14 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." msgid "A few quick questions so we can set things up the way you work." msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari na način na koji radite." +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "Unos konverzije gotovog proizvoda mora potrošiti proizvodni artikal {0} Radnog Naloga {1}." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "Unos konverzije gotovog proizvoda mora imati svrhu 'Prepakiraj'." + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "Malo o vama" @@ -1166,7 +1113,7 @@ msgstr "Malo o vama" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." @@ -1190,7 +1137,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Otpremnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave." @@ -1248,7 +1195,9 @@ msgstr "Istek Servisnog Ugovora (Serijski Broj)" msgid "AMC Expiry Date" msgstr "Datum Isteka Servisnog Ugovora" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Sažetak Obaveza" @@ -1259,7 +1208,14 @@ msgstr "Sažetak Obaveza" msgid "API Details" msgstr "API Detalji" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "Putanja API Metode" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Sažetak Potraživanja" @@ -1354,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1394,7 +1350,7 @@ msgstr "Pristup Zahtjevu za Ponudu sa portala je onemogućen. Da biste omogućil 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1410,9 +1366,11 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1497,6 +1455,11 @@ msgstr "Nivo Detalja Računa" msgid "Account Details" msgstr "Detalji Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "Filter Računa" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1515,8 +1478,8 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Knjogovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1525,6 +1488,7 @@ msgstr "Račun Nedostaje" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1540,7 +1504,8 @@ msgstr "Račun nije pronađen" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1587,7 +1552,7 @@ msgstr "Podtip Računa" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1749,7 +1714,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zatvoren" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}" @@ -1781,11 +1746,11 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -1803,7 +1768,6 @@ msgstr "Knjigovođa" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1816,7 +1780,7 @@ msgstr "Knjigovođa" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Knjigovodstvo" @@ -1867,14 +1831,14 @@ msgstr "Knjigovodstveni Detalji" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Knjigovodstvena Dimenzija" @@ -1968,6 +1932,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2021,6 +1987,7 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2065,16 +2032,16 @@ msgstr "Knjigovodstveni Unosi" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački račun {0}" @@ -2082,26 +2049,26 @@ msgstr "Knjigovodstveni Unos za Verifikat Obračuna Troškova za podizvođački msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2120,20 +2087,15 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" msgid "Accounting Ledger" msgstr "Kjnigovodstveni Registar" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Postavke Knjigovodstva" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Knjigovodstveno Uvođenje" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Knjigovodstveni Period" @@ -2158,6 +2120,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2171,6 +2134,7 @@ msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2207,12 +2171,14 @@ msgstr "Računi Nedostaju u Izvještaju" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2220,13 +2186,8 @@ msgstr "Računi Nedostaju u Izvještaju" msgid "Accounts Payable" msgstr "Obaveze" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "Starenje Obaveza" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Sažetak Obaveza" @@ -2236,6 +2197,7 @@ msgstr "Sažetak Obaveza" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2243,6 +2205,7 @@ msgstr "Sažetak Obaveza" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2262,11 +2225,6 @@ msgstr "Izvještaj Potraživanja / Obaveza" msgid "Accounts Receivable / Payable remarks length" msgstr "Dužina napomena Potraživanjima / Obavezama" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "Starenje Potraživanja" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2292,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Račun Neplaćenih Potraživanja" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Postavke Knjigovodstva" @@ -2504,6 +2461,11 @@ msgstr "Izvedene Radnje" msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "Aktivni Klijenti" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivni Potencijalni Klijenti" @@ -2513,6 +2475,11 @@ msgstr "Aktivni Potencijalni Klijenti" msgid "Active Status" msgstr "Aktivan status" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "Aktivni Dobavljači" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2523,10 +2490,10 @@ msgid "Activities" msgstr "Aktivnosti" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Trošak Aktivnosti" @@ -2544,14 +2511,14 @@ msgstr "Trošak Aktivnosti po Osoblju" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2606,7 +2573,7 @@ msgstr "Stvarna Potražnja" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Stvarni Datum Završetka" @@ -2618,7 +2585,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2636,6 +2603,14 @@ msgstr "Stvarni Trošak" msgid "Actual Expenses" msgstr "Stvarni Troškovi" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "Stvarni Gotovi Proizvodi" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "Stvarni Gotovi Artikal" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2682,7 +2657,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna Količina u Skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2691,7 +2666,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna Količina {0} / Količina na Čekanju {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2703,7 +2678,7 @@ msgstr "Stvarna Količina" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Stvarni Datum Početka" @@ -2738,16 +2713,16 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "Stvarna količina gotovog proizvoda koji će biti proizveden." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Namjenska Količina" @@ -2755,6 +2730,10 @@ msgstr "Namjenska Količina" msgid "Add / Edit Prices" msgstr "Dodaj / Uredi cjene" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Dodaj Račun" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Dodaj Kolone u Valuti Transakcije" @@ -2778,8 +2757,8 @@ msgstr "Dodaj popust" msgid "Add Employees" msgstr "Dodaj Osoblje" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Dodaj Artikal" @@ -2816,7 +2795,7 @@ msgstr "Dodaj ručno" msgid "Add Multiple" msgstr "Dodaj višestruko" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" @@ -2834,8 +2813,9 @@ msgstr "Dodaj ili oduzmi" msgid "Add Order Discount" msgstr "Dodaj popust na narudžbu" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" @@ -2848,8 +2828,12 @@ msgstr "Dodaj Cjenu" msgid "Add Quote" msgstr "Dodaj ponudu" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "Dodaj Sirovinu" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2874,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Dodaj prodajne partnere" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Dodaj Raspored" @@ -2916,8 +2900,9 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)" msgid "Add Stock" msgstr "Dodaj zalihe" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Dodaj Podsklop" @@ -3018,7 +3003,7 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." @@ -3261,7 +3246,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3284,11 +3269,11 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte procentualnu vrijednost 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju' u Postavkama Proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3347,10 +3332,10 @@ msgstr "Adresa i kontakt" msgid "Address & Contacts" msgstr "Adresa & Kontakt" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3435,7 +3420,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3483,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Plaćen Predujam (Valuta Poduzeća)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Predujamska Plaćanja" @@ -3516,7 +3501,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3636,7 +3621,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3735,7 +3720,7 @@ msgstr "Naspram Artikla Prodajnog Naloga" msgid "Against Stock Entry" msgstr "Naspram Zapisa Zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Naspram Fakture Dobavljača {0}" @@ -3772,7 +3757,7 @@ msgstr "Naspram Verifikata Tipa" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Dob" @@ -3887,10 +3872,9 @@ msgstr "Algoritam" msgid "Alias" msgstr "Nadimak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -3914,7 +3898,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -3929,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Svi Kontakti Klijenta" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Sve Grupe Klijenta" @@ -3954,6 +3938,7 @@ msgstr "Sve Osoblje (Aktivno)" msgid "All Item Groups" msgstr "Sve Grupe Artikala" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3994,23 +3979,23 @@ msgstr "Svi Kontakti Dobavljača" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Sve grupe dobavljača" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Sve teritorije" @@ -4041,37 +4026,37 @@ msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti." @@ -4085,11 +4070,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "Svi ovi artikli su već fakturisani/vraćeni" @@ -4124,7 +4109,7 @@ msgstr "Alociraj iznos uplate" msgid "Allocate Payment Based On Payment Terms" msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Dodijeli zahtjev za plaćanje" @@ -4154,7 +4139,7 @@ msgstr "Dodjeljeno" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4217,6 +4202,12 @@ msgstr "Alocirana količina" msgid "Allow Account Creation Against Child Company" msgstr "Dozvoli stvaranje računa naspram podređenog poduzeća" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "Dozvoli Alternativne Gotove Proizvode" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4269,7 +4260,7 @@ msgstr "Dozvoli Implicitnu Konverziju Fiksne Valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvolite da se artikal doda više puta u transakciji" @@ -4723,8 +4714,8 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4935,8 +4926,9 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4970,7 +4962,7 @@ msgstr "Uvijek Pitaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Iznos" @@ -5107,19 +5099,19 @@ msgstr "Iznos nije usklađen s odabranom transakcijom" msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagođavanje na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5168,7 +5160,7 @@ msgstr "Termin rezerviran putem portala može se otvoriti samo putem verifikacij msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5177,7 +5169,7 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" @@ -5217,6 +5209,13 @@ msgstr "Godišnji Troškovi" msgid "Annual Income" msgstr "Godišnji Prihod" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "Godišnja Nabava" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5226,6 +5225,13 @@ msgstr "Godišnji Prihod" msgid "Annual Revenue" msgstr "Godišnji Promet" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "Godišnja Prodaja" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." @@ -5234,7 +5240,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5518,7 +5524,7 @@ msgstr "Primijenite pravilo na Drugo" msgid "Apply SLA for Resolution Time" msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "Primijeni Raspored" @@ -5545,7 +5551,7 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "Primjena Rasporeda..." @@ -5556,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "Primjena iznosa popusta? Kada se ovaj Prodajnni Nalog djelomično ispuni putem više Dostavnice i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta." #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Imenovanje" @@ -5570,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "Postavke Portala za Zakazivanje Termina" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Postavke Rezervacije Termina" @@ -5702,7 +5710,7 @@ msgstr "Jeste li sigurni da želite izraditi ponovno knjiženje unosa?" msgid "Are you sure you want to create a Reposting Entry?" msgstr "Jeste li sigurni da želite izraditi ponovno knjiženje unosa?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?" @@ -5788,7 +5796,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5821,7 +5829,7 @@ msgstr "Artikli za Motiranje" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5843,8 +5851,8 @@ msgstr "Artikli za Motiranje" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5857,22 +5865,22 @@ msgstr "Račun Imovine" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Aktivnost Imovine" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Kapitalizacija Imovine" @@ -5898,7 +5906,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5913,7 +5921,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5940,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Centar Troškova Amortizacije Imovine" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Registar Amortizacije Imovine" @@ -5975,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Primjer Poruke
\n\n" "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -985,7 +924,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1023,7 +962,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1063,6 +1002,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1072,7 +1019,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1096,7 +1043,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1154,7 +1101,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1165,7 +1114,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1260,7 +1216,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1300,7 +1256,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1316,9 +1272,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1403,6 +1361,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1421,8 +1384,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1431,6 +1394,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1446,7 +1410,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1493,7 +1458,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1655,7 +1620,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1687,11 +1652,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1709,7 +1674,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1722,7 +1686,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1773,14 +1737,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1874,6 +1838,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1927,6 +1893,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1971,16 +1938,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1988,26 +1955,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2026,20 +1993,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2064,6 +2026,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2077,6 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2113,12 +2077,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2126,13 +2092,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Souhrn závazků" @@ -2142,6 +2103,7 @@ msgstr "Souhrn závazků" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2149,6 +2111,7 @@ msgstr "Souhrn závazků" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2168,11 +2131,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2198,12 +2156,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2410,6 +2367,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2419,6 +2381,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2429,10 +2396,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2450,14 +2417,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2512,7 +2479,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2524,7 +2491,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2542,6 +2509,14 @@ msgstr "Skutečný náklad" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2588,7 +2563,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Skutečné množství je povinné" @@ -2597,7 +2572,7 @@ msgstr "Skutečné množství je povinné" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2609,7 +2584,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2644,16 +2619,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2661,6 +2636,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2684,8 +2663,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2722,7 +2701,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2740,8 +2719,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2754,8 +2734,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2780,7 +2764,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2822,8 +2806,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2924,7 +2909,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3167,7 +3152,7 @@ msgstr "Dodatečné informace" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3190,11 +3175,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3253,10 +3238,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3341,7 +3326,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3389,7 +3374,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3422,7 +3407,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3542,7 +3527,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3641,7 +3626,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3678,7 +3663,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3793,10 +3778,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3820,7 +3804,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3835,12 +3819,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3860,6 +3844,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3900,23 +3885,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3947,37 +3932,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3991,11 +3976,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4030,7 +4015,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4060,7 +4045,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4123,6 +4108,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4175,7 +4166,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4629,8 +4620,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4841,8 +4832,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4876,7 +4868,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5013,19 +5005,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5074,7 +5066,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5083,7 +5075,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5123,6 +5115,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5132,6 +5131,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5140,7 +5146,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5424,7 +5430,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "Použít SLA pro dobu vyřešení" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5451,7 +5457,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5462,10 +5468,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5476,8 +5482,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5608,7 +5616,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5694,7 +5702,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Protože je k dispozici dostatek dílčích sestav, výrobní příkaz není pro sklad {0} vyžadován." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5727,7 +5735,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5749,8 +5757,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5763,22 +5771,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5804,7 +5812,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5819,7 +5827,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5846,10 +5854,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5881,10 +5889,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
I din e-mailskabelonkan du bruge følgende specialvariabler:\n msgid "
Please correct the following row(s):
Ret venligst følgende række(r):
Posting Date {0} cannot be before Purchase Order date for the following:
Bogføringsdato {0} kan ikke være før indkøbsordredatoen for følgende:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Mastere & Rapporter" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Rapporter & Mastere" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Dine genveje\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Dine genveje" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Samlet total: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Udestående beløb: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Et afstemningsjob {0} kører for de samme filtre. Kan ikke afstemme nu." -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "En omvendt journalpostering {0} findes allerede for denne journalpostering." @@ -1163,6 +1096,14 @@ msgstr "En driver skal være indstillet til at sende." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager, som lagerposteringer foretages mod." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Der opstod en konflikt i navngivningsserien under oprettelsen af serienumre. Skift venligst navngivningsserien for varen {0}." @@ -1196,7 +1137,7 @@ msgstr "En kvalitetskontrol skal udføres, før der genereres en følgeseddel fo msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "En kvalitetskontrol skal udføres, før der genereres en købskvittering for denne vare." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "AMC-udløb (serienummer)" msgid "AMC Expiry Date" msgstr "AMC-udløbsdato" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "AP-oversigt" @@ -1265,7 +1208,14 @@ msgstr "AP-oversigt" msgid "API Details" msgstr "API Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "AR-oversigt" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepteret antal i Lager Enhed" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Accepteret Antal" @@ -1400,7 +1350,7 @@ 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Ifølge styklisten {0}mangler varen '{1}' i lagerposteringen." @@ -1416,9 +1366,11 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kontokategori" @@ -1503,6 +1455,11 @@ msgstr "Kontodetaljeringsniveau" msgid "Account Details" msgstr "Konto Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Konto Mangler" @@ -1531,6 +1488,7 @@ msgstr "Konto Mangler" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Konto Ikke Fundet" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Konto Undertype" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "Konto {0} er deaktiveret." msgid "Account {0} is frozen" msgstr "Konto {0} er indespærret" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} er ugyldig. Kontoens valuta skal være {1}" @@ -1787,11 +1746,11 @@ msgstr "Konto: {0} er kapital Igangværende arbejde og kan ikke opdateres msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan kun opdateres via lagertransaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} er ikke tilladt under Betalingsindtastning" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: {1} kan ikke vælges" @@ -1809,7 +1768,6 @@ msgstr "Revisor" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Revisor" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Bogføring" @@ -1873,14 +1831,14 @@ msgstr "Bogføring Detaljer" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Bogføring Dimension" @@ -1974,6 +1932,8 @@ msgstr "Bogføring Dimension Filter" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Bogføring Dimension Filter" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Bogføring Poster" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Bogføring Post for Aktiv" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskabspostering for LCV i lagerpostering {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Regnskabspostering for indkøbsbilag for SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "Regnskabspostering for indkøbsbilag for SCR {0}" msgid "Accounting Entry for Service" msgstr "Regnskabspostering for service" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Regnskabspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Regnskabspostering for {0}" @@ -2126,20 +2087,15 @@ msgstr "Regnskabspostering for {0}: {1} kan kun foretages i valutaen: {2}" msgid "Accounting Ledger" msgstr "Bogføring Register" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Bogføring Instølningar" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Onboarding i regnskab" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Bogføring Periode" @@ -2164,6 +2120,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Regnskabsposteringer er indefrosset indtil denne dato. Kun brugere med d #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Konti mangler i rapporten" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Konti mangler i rapporten" msgid "Accounts Payable" msgstr "Kreditorer" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Oversigt over kreditorer" @@ -2242,6 +2197,7 @@ msgstr "Oversigt over kreditorer" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Oversigt over kreditorer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "Længde på bemærkninger til debitorer/kreditorer" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Ubetalte debitorer" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Kontoindstillinger" @@ -2510,6 +2461,11 @@ msgstr "Udførte handlinger" msgid "Activate Serial / Batch No for Item" msgstr "Aktivér serie-/batchnummer for vare" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktive Potentielle Kunder" @@ -2519,6 +2475,11 @@ msgstr "Aktive Potentielle Kunder" msgid "Active Status" msgstr "Aktiv Status" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Aktiviteter" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Aktivitet Omkostninger" @@ -2550,14 +2511,14 @@ msgstr "Aktivitetsomkostninger pr. medarbejder" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Faktisk efterspørgsel" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Faktisk Slutdato" @@ -2624,7 +2585,7 @@ msgstr "Faktisk Slutdato" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slutdato (via Timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato" @@ -2642,6 +2603,14 @@ msgstr "Faktisk udgift" msgid "Actual Expenses" msgstr "Faktiske udgifter" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Faktisk mængde (ved kilde/mål)" msgid "Actual Qty in Warehouse" msgstr "Faktisk antal på lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Faktisk antal er obligatorisk" @@ -2697,7 +2666,7 @@ msgstr "Faktisk antal er obligatorisk" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Faktisk antal {0} / Vente antal {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Faktisk antal: Disponibel mængde på lageret." @@ -2709,7 +2678,7 @@ msgstr "Faktisk mængde" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Faktisk startdato" @@ -2744,16 +2713,16 @@ msgstr "Faktisk tid og omkostninger" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk tid i timer (via timeseddel)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Den faktiske typeafgift kan ikke inkluderes i varesatsen i række {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Ad-hoc antal" @@ -2761,6 +2730,10 @@ msgstr "Ad-hoc antal" msgid "Add / Edit Prices" msgstr "Tilføj / Rediger Priser" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Tilføj Konto" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Tilføj Kolonner i Transaktionsvaluta" @@ -2784,8 +2757,8 @@ msgstr "Tilføj Rabat" msgid "Add Employees" msgstr "Tilføj Medarbejdere" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Tilføj Artikel" @@ -2822,7 +2795,7 @@ msgstr "Tilføj manuelt" msgid "Add Multiple" msgstr "Tilføj Flere" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Tilføj flere opgaver" @@ -2840,8 +2813,9 @@ msgstr "Tilføj eller fratræk" msgid "Add Order Discount" msgstr "Tilføj ordrerabat" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Tilføj fantomgenstand" @@ -2854,8 +2828,12 @@ msgstr "Tilføj pris" msgid "Add Quote" msgstr "Tilføj tilbud" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tilføj råvarer" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Tilføj salgspartnere" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Tilføj tidsplan" @@ -2922,8 +2900,9 @@ msgstr "Tilføj serie-/batchnummer (afvist antal)" msgid "Add Stock" msgstr "Tilføj lager" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Tilføj underenhed" @@ -3024,7 +3003,7 @@ msgstr "Tilføjet af" msgid "Added On" msgstr "Tilføjet den" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Tilføjet leverandørrolle til bruger {0}." @@ -3267,7 +3246,7 @@ msgstr "Yderligere oplysninger" msgid "Additional Information updated successfully." msgstr "Yderligere oplysninger er blevet opdateret." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Yderligere materialeoverførsel" @@ -3290,11 +3269,11 @@ msgstr "Yderligere driftsomkostninger" msgid "Additional Transferred Qty" msgstr "Yderligere overført antal" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Yderligere {0} {1} af vare {2} kræves i henhold til styklisten for at fuldføre denne transaktion" @@ -3353,10 +3332,10 @@ msgstr "Adresse & Kontakt" msgid "Address & Contacts" msgstr "Adresse & Kontakter" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Adresse brugt til at bestemme skattekategori i transaktioner" msgid "Adjustment Against" msgstr "Justering imod" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering baseret på købsfakturasats" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Forudbetalt (virksomhedsvaluta)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Forudbetaling" @@ -3522,7 +3501,7 @@ msgstr "Status for forudbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Forudbetalinger" @@ -3642,7 +3621,7 @@ msgstr "Modkonto" msgid "Against Blanket Order" msgstr "Imod generel ordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Mod kundeordre {0}" @@ -3741,7 +3720,7 @@ msgstr "Mod salgsordrevare" msgid "Against Stock Entry" msgstr "Mod aktietilførsel" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Mod leverandørfaktura {0}" @@ -3778,7 +3757,7 @@ msgstr "Mod kupontype" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Alder" @@ -3893,10 +3872,9 @@ msgstr "Algoritme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle konti" @@ -3920,7 +3898,7 @@ msgstr "Alle aktiviteter" msgid "All Activities HTML" msgstr "Alle aktiviteter HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Alle styklister" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Al kundekontakt" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Alle kundegrupper" @@ -3960,6 +3938,7 @@ msgstr "Alle medarbejdere (aktive)" msgid "All Item Groups" msgstr "Alle varegrupper" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Alle leverandørers kontaktoplysninger" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Alle leverandørgrupper" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Alle territorier" @@ -4047,37 +4026,37 @@ msgstr "Alle fakturaer og ordrer for denne kunde vil blive oprettet i denne valu msgid "All items are already requested" msgstr "Alle varer er allerede efterspurgt" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Alle varer er allerede faktureret/returneret" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Alle varer er allerede modtaget" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Alle varer er allerede blevet overført til denne arbejdsordre." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle varer i dette dokument har allerede en tilknyttet kvalitetsinspektion." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Alle varer skal være knyttet til en salgsordre eller en underleverandørordre for denne salgsfaktura." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle tilknyttede salgsordrer skal udliciteres." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Alle kommentarer og e-mails kopieres fra ét dokument til et andet nyopr msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige varer (råvarer) hentes fra styklisten og udfyldes i denne tabel. Her kan du også ændre kildelageret for enhver vare. Og under produktionen kan du spore overførte råvarer fra denne tabel." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Tildel betalingsbeløb" msgid "Allocate Payment Based On Payment Terms" msgstr "Fordel betaling baseret på betalingsbetingelser" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Tildel betalingsanmodning" @@ -4160,7 +4139,7 @@ msgstr "Tildelt" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Tildelt antal" msgid "Allow Account Creation Against Child Company" msgstr "Tillad oprettelse af konto mod undervirksomhed" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Tillad implicit fastgjort valutakonvertering" msgid "Allow In Returns" msgstr "Tillad returneringer" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillad at element tilføjes flere gange i en transaktion" @@ -4729,8 +4714,8 @@ msgstr "Alternativ måleenhed" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativ vare" @@ -4941,8 +4926,9 @@ msgstr "Spørg altid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Spørg altid" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Beløb" @@ -5113,19 +5099,19 @@ msgstr "Beløbet matcher den valgte transaktion" msgid "Amount to Bill" msgstr "Beløb til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Beløb {0} {1} justeret i forhold til {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Beløb {0} {1} som justering af {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Beløb {0} {1} overført fra {2} til {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Beløb {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Der sendes en e-mail for at underrette brugeren med rollen 'Indkøbsansvarlig', når en automatisk materialeanmodning oprettes." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via {0}" @@ -5183,7 +5169,7 @@ msgstr "Der opstod en fejl under genpostering af værdiansættelse af vare via { msgid "An error occurred during the update process" msgstr "Der opstod en fejl under opdateringsprocessen" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Der opstod en fejl for visse varer under oprettelse af materialeanmodninger baseret på genbestillingsniveau. Ret venligst disse problemer:" @@ -5223,6 +5209,13 @@ msgstr "Årlige udgifter" msgid "Annual Income" msgstr "Årlig indkomst" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Årlig indkomst" msgid "Annual Revenue" msgstr "Årlig omsætning" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' med overlappende regnskabsår." @@ -5240,7 +5240,7 @@ msgstr "En anden budgetpost '{0}' findes allerede mod {1} '{2}' og konto '{3}' m msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "En anden omkostningsstedsallokeringspost {0} gældende fra {1}, derfor vil denne allokering være gældende op til {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "En anden betalingsanmodning er allerede behandlet" @@ -5524,7 +5524,7 @@ msgstr "Anvend regel på andre" msgid "Apply SLA for Resolution Time" msgstr "Anvend SLA for løsningstid" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Anvend på alle lagerdokumenter" msgid "Apply to Document" msgstr "Anvend på dokument" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Udnævnelse" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Indstillinger for aftalebooking" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Er du sikker på, at du vil slette dette element?" @@ -5794,7 +5796,7 @@ msgstr "Da der er eksisterende indsendte transaktioner mod element {0}, kan du i msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da der er tilstrækkelige delmonteringsartikler, er en arbejdsordre ikke påkrævet for lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da der er tilstrækkelige råmaterialer, er materialeanmodning ikke påkrævet for lager {0}." @@ -5827,7 +5829,7 @@ msgstr "Samleelementer" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Samleelementer" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Aktivkonto" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Aktivitet" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Aktivkapitalisering" @@ -5904,7 +5906,7 @@ msgstr "Aktivering af aktiver Lagerpost" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Aktivering af aktiver Lagerpost" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Omkostningscenter for afskrivning af aktiver" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Afskrivningsregnskab for aktiver" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Beskedeksempel
\n\n" "<a href=\"{{ payment_url }}\"> klik her for at betale </a>\n\n" "
In Ihrer E-Mail Vorlage, Sie können folgende Sondervariablen msgid "
Please correct the following row(s):
Bitte korrigieren Sie die folgende(n) Zeile(n):
Posting Date {0} cannot be before Purchase Order date for the following:
Buchungsdatum {0} kann nicht vor dem Bestelldatum der folgenden Bestellungen liegen:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Stammdaten & Berichte" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Berichte & Stammdaten" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Ihre Verknüpfungen\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Ihre Verknüpfungen" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Gesamtsumme:{0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Ausstehender Betrag: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung." @@ -1163,6 +1096,14 @@ msgstr "Ein Fahrer muss zum Buchen angegeben werden." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ein logisches Lager, gegen das Bestandsbuchungen vorgenommen werden." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Beim Erstellen von Seriennummern ist ein Namensreihen-Konflikt aufgetreten. Bitte ändern Sie die Namensreihe für den Artikel {0}." @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "AMC-Ablauf (Seriennummer)" msgid "AMC Expiry Date" msgstr "Verfalldatum des jährlichen Wartungsvertrags" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Verbindlichkeiten-Übersicht" @@ -1265,7 +1208,14 @@ msgstr "Verbindlichkeiten-Übersicht" msgid "API Details" msgstr "API Details" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Forderungen-Übersicht" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Angenommene Menge in Lagereinheit" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Angenommene Menge" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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}'." @@ -1416,9 +1366,11 @@ msgstr "Kontostand" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kontenkategorie" @@ -1503,6 +1455,11 @@ msgstr "Kontodetailebene" msgid "Account Details" msgstr "Kontodetails" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundenbetreuer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Konto fehlt" @@ -1531,6 +1488,7 @@ msgstr "Konto fehlt" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Konto nicht gefunden" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Kontosubtyp" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Konto {0} ist eingefroren" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein" @@ -1787,11 +1746,11 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto {0} kann nicht in Zahlung verwendet werden" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden" @@ -1809,7 +1768,6 @@ msgstr "Buchhalter:in" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Buchhalter:in" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Buchhaltung" @@ -1873,14 +1831,14 @@ msgstr "Buchhaltungs-Details" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Buchhaltungsdimension" @@ -1974,6 +1932,8 @@ msgstr "Filter für Buchhaltungsdimension" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Filter für Buchhaltungsdimension" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Buchungen" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Buchungseintrag für Vermögenswert" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}" @@ -2088,26 +2049,26 @@ msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremd msgid "Accounting Entry for Service" msgstr "Buchhaltungseintrag für Service" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Lagerbuchung" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Buchungen für {0}" @@ -2126,20 +2087,15 @@ msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen wer msgid "Accounting Ledger" msgstr "Hauptbuch" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Stammdaten Buchhaltung" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Buchhaltung Onboarding" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Abrechnungszeitraum" @@ -2164,6 +2120,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Buchungen sind bis zu diesem Datum eingefroren. Nur Benutzer mit der ang #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Im Bericht fehlende Konten" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Im Bericht fehlende Konten" msgid "Accounts Payable" msgstr "Verbindlichkeiten" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Übersicht der Verbindlichkeiten" @@ -2242,6 +2197,7 @@ msgstr "Übersicht der Verbindlichkeiten" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Übersicht der Verbindlichkeiten" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Debitorenbuchhaltung Unbezahltes Konto" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Buchhaltungseinstellungen" @@ -2510,6 +2461,11 @@ msgstr "Aktionen ausgeführt" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktive Leads" @@ -2519,6 +2475,11 @@ msgstr "Aktive Leads" msgid "Active Status" msgstr "Aktiver Status" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Aktivitäten" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Aktivitätskosten" @@ -2550,14 +2511,14 @@ msgstr "Aktivitätskosten je Mitarbeiter" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Tatsächlicher Bedarf" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Ist-Enddatum" @@ -2624,7 +2585,7 @@ msgstr "Ist-Enddatum" msgid "Actual End Date (via Timesheet)" msgstr "Ist-Enddatum (via Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen" @@ -2642,6 +2603,14 @@ msgstr "Ist-Ausgaben" msgid "Actual Expenses" msgstr "Tatsächliche Ausgaben" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Ist-Menge (am Ursprung/Ziel)" msgid "Actual Qty in Warehouse" msgstr "IST Menge im Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Die Ist-Menge ist zwingend erforderlich" @@ -2697,7 +2666,7 @@ msgstr "Die Ist-Menge ist zwingend erforderlich" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Tatsächliche Menge {0} / Wartende Menge {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "IST Menge: im Lager verfügbare Menge." @@ -2709,7 +2678,7 @@ msgstr "Ist-Bestand" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Ist-Startdatum" @@ -2744,16 +2713,16 @@ msgstr "IST-Zeit und -Kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "IST- Zeit in Stunden (aus Zeiterfassung)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Ad-hoc Menge" @@ -2761,6 +2730,10 @@ msgstr "Ad-hoc Menge" msgid "Add / Edit Prices" msgstr "Preise hinzufügen / bearbeiten" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Spalten in Transaktionswährung hinzufügen" @@ -2784,8 +2757,8 @@ msgstr "Rabatt hinzufügen" msgid "Add Employees" msgstr "Mitarbeiter hinzufügen" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Artikel hinzufügen" @@ -2822,7 +2795,7 @@ msgstr "Manuell hinzufügen" msgid "Add Multiple" msgstr "Mehrere hinzufügen" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Mehrere Aufgaben hinzufügen" @@ -2840,8 +2813,9 @@ msgstr "Hinzufügen oder Abziehen" msgid "Add Order Discount" msgstr "Bestellrabatt hinzufügen" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Phantomartikel hinzufügen" @@ -2854,8 +2828,12 @@ msgstr "Preis hinzufügen" msgid "Add Quote" msgstr "Angebot hinzufügen" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Rohmaterialien hinzufügen" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Verkaufspartner hinzufügen" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Zeitplan hinzufügen" @@ -2922,8 +2900,9 @@ msgstr "Serien-/Chargennummer hinzufügen (Abgelehnte Menge)" msgid "Add Stock" msgstr "Bestand hinzufügen" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Unterbaugruppe hinzufügen" @@ -3024,7 +3003,7 @@ msgstr "Hinzugefügt von" msgid "Added On" msgstr "Hinzugefügt am" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Lieferantenrolle zu Benutzer {0} hinzugefügt." @@ -3267,7 +3246,7 @@ msgstr "Weitere Informationen" msgid "Additional Information updated successfully." msgstr "Zusätzliche Informationen erfolgreich aktualisiert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Zusätzlicher Materialübertrag" @@ -3290,11 +3269,11 @@ msgstr "Zusätzliche Betriebskosten" msgid "Additional Transferred Qty" msgstr "Zusätzlich übertragene Menge" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3353,10 +3332,10 @@ msgstr "Adresse & Kontakt" msgid "Address & Contacts" msgstr "Adresse & Kontakt" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Adresse, die zur Bestimmung der Steuerkategorie in Transaktionen verwend msgid "Adjustment Against" msgstr "Anpassung gegen" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Anpassung basierend auf dem Rechnungspreis" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Vorauszahlung (Unternehmenswährung)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Anzahlung" @@ -3522,7 +3501,7 @@ msgstr "Vorauszahlungsstatus" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Anzahlungen" @@ -3642,7 +3621,7 @@ msgstr "Gegenkonto" msgid "Against Blanket Order" msgstr "Gegen Rahmenauftrag" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Gegen Kundenauftrag {0}" @@ -3741,7 +3720,7 @@ msgstr "Zu Auftragsposition" msgid "Against Stock Entry" msgstr "Zu Lagerbewegung" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Gegen Lieferantenrechnung {0}" @@ -3778,7 +3757,7 @@ msgstr "Gegen Belegart" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Alter" @@ -3893,10 +3872,9 @@ msgstr "Algorithmus" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle Konten" @@ -3920,7 +3898,7 @@ msgstr "Alle Aktivitäten" msgid "All Activities HTML" msgstr "Alle Aktivitäten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Alle Stücklisten" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Alle Kundenkontakte" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Alle Kundengruppen" @@ -3960,6 +3938,7 @@ msgstr "Alle Mitarbeiter (Aktiv)" msgid "All Item Groups" msgstr "Alle Artikelgruppen" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Alle Lieferantenkontakte" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Alle Lieferantengruppen" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Alle Gebiete" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Alle Artikel sind bereits angefordert" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Alle Artikel sind bereits eingegangen" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle verknüpften Aufträge müssen Untervergaben sein." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Zahlungsbetrag zuweisen" msgid "Allocate Payment Based On Payment Terms" msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Zahlungsanfrage zuweisen" @@ -4160,7 +4139,7 @@ msgstr "Zugewiesen" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Zugeteilte Menge" msgid "Allow Account Creation Against Child Company" msgstr "Kontoerstellung für untergeordnete Unternehmen zulassen" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Implizite Währungsumrechnung über gekoppelte Währungen zulassen" msgid "Allow In Returns" msgstr "Rückgabe zulassen" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen" @@ -4568,7 +4553,7 @@ msgstr "" #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings." -msgstr "" +msgstr "Zulassen, dass der Lagerbestand für diesen Artikel unter null sinkt, auch wenn negative Lagerbestände in den Lagereinstellungen deaktiviert sind." #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativer Artikel" @@ -4941,8 +4926,9 @@ msgstr "Immer fragen" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Immer fragen" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Betrag" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Rechnungsbetrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Betrag {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" @@ -5183,7 +5169,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten" msgid "An error occurred during the update process" msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:" @@ -5223,6 +5209,13 @@ msgstr "Aufwendungen lfd. Jahr" msgid "Annual Income" msgstr "Ertrag lfd. Jahr" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Ertrag lfd. Jahr" msgid "Annual Revenue" msgstr "Jahresumsatz" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und Konto '{3}' mit überlappenden Geschäftsjahren." @@ -5240,7 +5240,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet" @@ -5524,7 +5524,7 @@ msgstr "Regel anwenden auf andere" msgid "Apply SLA for Resolution Time" msgstr "SLA für Lösungszeit anwenden" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Auf alle Inventardokumente anwenden" msgid "Apply to Document" msgstr "Auf Dokument anwenden" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Termin" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Terminbuchungseinstellungen" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Sind Sie sicher, dass Sie diesen Artikel löschen möchten?" @@ -5794,7 +5796,7 @@ msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich." @@ -5827,7 +5829,7 @@ msgstr "Montageartikel" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Montageartikel" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Anlagenkonto" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Vermögensgegenstand Aktivität" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Vermögensgegenstand-Aktivierung" @@ -5904,7 +5906,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Kostenstelle für Vermögenswertabschreibung" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Anlagenabschreibungensbuch" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Beispiel Nachricht
\n\n" "<a href=\"{{ payment_url }}\"> Bitte klicken Sie hier zur Bezahlung </a>\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "crwdns239787:0crwdne239787:0" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "crwdns148578:0crwdne148578:0" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "crwdns148584:0crwdne148584:0" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "crwdns148590:0crwdne148590:0" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "crwdns148592:0crwdne148592:0" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "crwdns148848:0{0}crwdne148848:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "crwdns148850:0{0}crwdne148850:0" @@ -981,7 +920,7 @@ msgstr "crwdns62642:0crwdne62642:0" msgid "A - C" msgstr "crwdns62644:0crwdne62644:0" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "crwdns205511:0crwdne205511:0" @@ -1019,7 +958,7 @@ msgstr "crwdns241411:0crwdne241411:0" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "crwdns62656:0{0}crwdne62656:0" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "crwdns158384:0{0}crwdne158384:0" @@ -1059,6 +998,14 @@ msgstr "crwdns62664:0crwdne62664:0" msgid "A few quick questions so we can set things up the way you work." msgstr "crwdns206829:0crwdne206829:0" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "crwdns266529:0{0}crwdnd266529:0{1}crwdne266529:0" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "crwdns266531:0crwdne266531:0" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "crwdns206831:0crwdne206831:0" @@ -1068,7 +1015,7 @@ msgstr "crwdns206831:0crwdne206831:0" msgid "A logical Warehouse against which stock entries are made." msgstr "crwdns111582:0crwdne111582:0" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "crwdns163858:0{0}crwdne163858:0" @@ -1092,7 +1039,7 @@ msgstr "crwdns200706:0crwdne200706:0" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "crwdns200708:0crwdne200708:0" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "crwdns241419:0crwdne241419:0" @@ -1150,7 +1097,9 @@ msgstr "crwdns158328:0crwdne158328:0" msgid "AMC Expiry Date" msgstr "crwdns132204:0crwdne132204:0" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "crwdns195820:0crwdne195820:0" @@ -1161,7 +1110,14 @@ msgstr "crwdns195820:0crwdne195820:0" msgid "API Details" msgstr "crwdns132208:0crwdne132208:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "crwdns266533:0crwdne266533:0" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "crwdns195822:0crwdne195822:0" @@ -1256,7 +1212,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "crwdns132228:0crwdne132228:0" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "crwdns62770:0crwdne62770:0" @@ -1296,7 +1252,7 @@ msgstr "crwdns205515:0crwdne205515:0" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "crwdns132236:0crwdne132236:0" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0" @@ -1312,9 +1268,11 @@ msgstr "crwdns62842:0crwdne62842:0" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "crwdns161034:0crwdne161034:0" @@ -1399,6 +1357,11 @@ msgstr "crwdns161040:0crwdne161040:0" msgid "Account Details" msgstr "crwdns132248:0crwdne132248:0" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "crwdns266535:0crwdne266535:0" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1417,8 +1380,8 @@ msgstr "crwdns132250:0crwdne132250:0" msgid "Account Manager" msgstr "crwdns132252:0crwdne132252:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "crwdns62894:0crwdne62894:0" @@ -1427,6 +1390,7 @@ msgstr "crwdns62894:0crwdne62894:0" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1442,7 +1406,8 @@ msgstr "crwdns62904:0crwdne62904:0" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1489,7 +1454,7 @@ msgstr "crwdns132262:0crwdne132262:0" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1651,7 +1616,7 @@ msgstr "crwdns160596:0{0}crwdne160596:0" msgid "Account {0} is frozen" msgstr "crwdns62986:0{0}crwdne62986:0" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0" @@ -1683,11 +1648,11 @@ msgstr "crwdns62998:0{0}crwdne62998:0" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "crwdns63000:0{0}crwdne63000:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "crwdns63004:0{0}crwdne63004:0" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0" @@ -1705,7 +1670,6 @@ msgstr "crwdns143320:0crwdne143320:0" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1718,7 +1682,7 @@ msgstr "crwdns143320:0crwdne143320:0" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "crwdns63008:0crwdne63008:0" @@ -1769,14 +1733,14 @@ msgstr "crwdns132266:0crwdne132266:0" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "crwdns63052:0crwdne63052:0" @@ -1870,6 +1834,8 @@ msgstr "crwdns63066:0crwdne63066:0" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1923,6 +1889,7 @@ msgstr "crwdns63066:0crwdne63066:0" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1967,16 +1934,16 @@ msgstr "crwdns132272:0crwdne132272:0" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "crwdns63168:0crwdne63168:0" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "crwdns155452:0{0}crwdne155452:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "crwdns155454:0{0}crwdne155454:0" @@ -1984,26 +1951,26 @@ msgstr "crwdns155454:0{0}crwdne155454:0" msgid "Accounting Entry for Service" msgstr "crwdns63170:0crwdne63170:0" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "crwdns63172:0crwdne63172:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "crwdns63174:0{0}crwdne63174:0" @@ -2022,20 +1989,15 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0" msgid "Accounting Ledger" msgstr "crwdns63178:0crwdne63178:0" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "crwdns63180:0crwdne63180:0" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "crwdns197094:0crwdne197094:0" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "crwdns63182:0crwdne63182:0" @@ -2060,6 +2022,7 @@ msgstr "crwdns161988:0crwdne161988:0" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2073,6 +2036,7 @@ msgstr "crwdns161988:0crwdne161988:0" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2109,12 +2073,14 @@ msgstr "crwdns161044:0crwdne161044:0" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2122,13 +2088,8 @@ msgstr "crwdns161044:0crwdne161044:0" msgid "Accounts Payable" msgstr "crwdns63230:0crwdne63230:0" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "crwdns239791:0crwdne239791:0" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "crwdns63234:0crwdne63234:0" @@ -2138,6 +2099,7 @@ msgstr "crwdns63234:0crwdne63234:0" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2145,6 +2107,7 @@ msgstr "crwdns63234:0crwdne63234:0" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2164,11 +2127,6 @@ msgstr "crwdns244371:0crwdne244371:0" msgid "Accounts Receivable / Payable remarks length" msgstr "crwdns202023:0crwdne202023:0" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "crwdns239793:0crwdne239793:0" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2194,12 +2152,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "crwdns132284:0crwdne132284:0" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "crwdns63252:0crwdne63252:0" @@ -2406,6 +2363,11 @@ msgstr "crwdns132314:0crwdne132314:0" msgid "Activate Serial / Batch No for Item" msgstr "crwdns200182:0crwdne200182:0" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "crwdns266537:0crwdne266537:0" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "crwdns63340:0crwdne63340:0" @@ -2415,6 +2377,11 @@ msgstr "crwdns63340:0crwdne63340:0" msgid "Active Status" msgstr "crwdns132316:0crwdne132316:0" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "crwdns266539:0crwdne266539:0" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2425,10 +2392,10 @@ msgid "Activities" msgstr "crwdns132318:0crwdne132318:0" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "crwdns63352:0crwdne63352:0" @@ -2446,14 +2413,14 @@ msgstr "crwdns63358:0crwdne63358:0" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2508,7 +2475,7 @@ msgstr "crwdns159786:0crwdne159786:0" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "crwdns63388:0crwdne63388:0" @@ -2520,7 +2487,7 @@ msgstr "crwdns63388:0crwdne63388:0" msgid "Actual End Date (via Timesheet)" msgstr "crwdns132324:0crwdne132324:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "crwdns155360:0crwdne155360:0" @@ -2538,6 +2505,14 @@ msgstr "crwdns63400:0crwdne63400:0" msgid "Actual Expenses" msgstr "crwdns157444:0crwdne157444:0" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "crwdns266541:0crwdne266541:0" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "crwdns266543:0crwdne266543:0" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2584,7 +2559,7 @@ msgstr "crwdns132332:0crwdne132332:0" msgid "Actual Qty in Warehouse" msgstr "crwdns132334:0crwdne132334:0" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "crwdns63428:0crwdne63428:0" @@ -2593,7 +2568,7 @@ msgstr "crwdns63428:0crwdne63428:0" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "crwdns111592:0crwdne111592:0" @@ -2605,7 +2580,7 @@ msgstr "crwdns63430:0crwdne63430:0" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "crwdns63432:0crwdne63432:0" @@ -2640,16 +2615,16 @@ msgstr "crwdns132342:0crwdne132342:0" msgid "Actual Time in Hours (via Timesheet)" msgstr "crwdns132344:0crwdne132344:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "crwdns245379:0crwdne245379:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "crwdns63454:0{0}crwdne63454:0" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "crwdns159788:0crwdne159788:0" @@ -2657,6 +2632,10 @@ msgstr "crwdns159788:0crwdne159788:0" msgid "Add / Edit Prices" msgstr "crwdns63462:0crwdne63462:0" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "crwdns267587:0crwdne267587:0" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "crwdns63466:0crwdne63466:0" @@ -2680,8 +2659,8 @@ msgstr "crwdns111596:0crwdne111596:0" msgid "Add Employees" msgstr "crwdns63472:0crwdne63472:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "crwdns63474:0crwdne63474:0" @@ -2718,7 +2697,7 @@ msgstr "crwdns132350:0crwdne132350:0" msgid "Add Multiple" msgstr "crwdns194942:0crwdne194942:0" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "crwdns63490:0crwdne63490:0" @@ -2736,8 +2715,9 @@ msgstr "crwdns132352:0crwdne132352:0" msgid "Add Order Discount" msgstr "crwdns63494:0crwdne63494:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "crwdns161252:0crwdne161252:0" @@ -2750,8 +2730,12 @@ msgstr "crwdns244375:0crwdne244375:0" msgid "Add Quote" msgstr "crwdns132354:0crwdne132354:0" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "crwdns267589:0crwdne267589:0" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "crwdns132356:0crwdne132356:0" @@ -2776,7 +2760,7 @@ msgid "Add Sales Partners" msgstr "crwdns63500:0crwdne63500:0" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "crwdns159792:0crwdne159792:0" @@ -2818,8 +2802,9 @@ msgstr "crwdns132362:0crwdne132362:0" msgid "Add Stock" msgstr "crwdns111598:0crwdne111598:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "crwdns63512:0crwdne63512:0" @@ -2920,7 +2905,7 @@ msgstr "crwdns132374:0crwdne132374:0" msgid "Added On" msgstr "crwdns132376:0crwdne132376:0" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "crwdns63550:0{0}crwdne63550:0" @@ -3163,7 +3148,7 @@ msgstr "crwdns111604:0crwdne111604:0" msgid "Additional Information updated successfully." msgstr "crwdns154822:0crwdne154822:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "crwdns160052:0crwdne160052:0" @@ -3186,11 +3171,11 @@ msgstr "crwdns132400:0crwdne132400:0" msgid "Additional Transferred Qty" msgstr "crwdns160054:0crwdne160054:0" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "crwdns205521:0{0}crwdnd205521:0{1}crwdne205521:0" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3249,10 +3234,10 @@ msgstr "crwdns132404:0crwdne132404:0" msgid "Address & Contacts" msgstr "crwdns132406:0crwdne132406:0" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3337,7 +3322,7 @@ msgstr "crwdns132418:0crwdne132418:0" msgid "Adjustment Against" msgstr "crwdns63814:0crwdne63814:0" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "crwdns63816:0crwdne63816:0" @@ -3385,7 +3370,7 @@ msgid "Advance Paid (Company Currency)" msgstr "crwdns195120:0crwdne195120:0" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "crwdns63832:0crwdne63832:0" @@ -3418,7 +3403,7 @@ msgstr "crwdns132430:0crwdne132430:0" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "crwdns63834:0crwdne63834:0" @@ -3538,7 +3523,7 @@ msgstr "crwdns63874:0crwdne63874:0" msgid "Against Blanket Order" msgstr "crwdns132442:0crwdne132442:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "crwdns148754:0{0}crwdne148754:0" @@ -3637,7 +3622,7 @@ msgstr "crwdns132464:0crwdne132464:0" msgid "Against Stock Entry" msgstr "crwdns132466:0crwdne132466:0" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "crwdns148756:0{0}crwdne148756:0" @@ -3674,7 +3659,7 @@ msgstr "crwdns63936:0crwdne63936:0" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "crwdns63942:0crwdne63942:0" @@ -3789,10 +3774,9 @@ msgstr "crwdns132480:0crwdne132480:0" msgid "Alias" msgstr "crwdns205523:0crwdne205523:0" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "crwdns63990:0crwdne63990:0" @@ -3816,7 +3800,7 @@ msgstr "crwdns132482:0crwdne132482:0" msgid "All Activities HTML" msgstr "crwdns132484:0crwdne132484:0" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "crwdns64004:0crwdne64004:0" @@ -3831,12 +3815,12 @@ msgid "All Customer Contact" msgstr "crwdns132488:0crwdne132488:0" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "crwdns64010:0crwdne64010:0" @@ -3856,6 +3840,7 @@ msgstr "crwdns132490:0crwdne132490:0" msgid "All Item Groups" msgstr "crwdns64018:0crwdne64018:0" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3896,23 +3881,23 @@ msgstr "crwdns132498:0crwdne132498:0" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "crwdns64028:0crwdne64028:0" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "crwdns64030:0crwdne64030:0" @@ -3943,37 +3928,37 @@ msgstr "crwdns201945:0crwdne201945:0" msgid "All items are already requested" msgstr "crwdns152148:0crwdne152148:0" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "crwdns64038:0crwdne64038:0" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "crwdns112194:0crwdne112194:0" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "crwdns64040:0crwdne64040:0" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "crwdns64042:0crwdne64042:0" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "crwdns160276:0crwdne160276:0" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "crwdns206835:0crwdne206835:0" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "crwdns242433:0crwdne242433:0" @@ -3987,11 +3972,11 @@ msgstr "crwdns132502:0crwdne132502:0" msgid "All the items have already been returned." msgstr "crwdns205525:0crwdne205525:0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "crwdns64046:0crwdne64046:0" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "crwdns205527:0crwdne205527:0" @@ -4026,7 +4011,7 @@ msgstr "crwdns64056:0crwdne64056:0" msgid "Allocate Payment Based On Payment Terms" msgstr "crwdns132506:0crwdne132506:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "crwdns148852:0crwdne148852:0" @@ -4056,7 +4041,7 @@ msgstr "crwdns132508:0crwdne132508:0" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4119,6 +4104,12 @@ msgstr "crwdns64100:0crwdne64100:0" msgid "Allow Account Creation Against Child Company" msgstr "crwdns64104:0crwdne64104:0" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "crwdns266545:0crwdne266545:0" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4171,7 +4162,7 @@ msgstr "crwdns155612:0crwdne155612:0" msgid "Allow In Returns" msgstr "crwdns132522:0crwdne132522:0" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "crwdns143338:0crwdne143338:0" @@ -4625,8 +4616,8 @@ msgstr "crwdns204345:0crwdne204345:0" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "crwdns64240:0crwdne64240:0" @@ -4837,8 +4828,9 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4872,7 +4864,7 @@ msgstr "crwdns155138:0crwdne155138:0" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "crwdns64404:0crwdne64404:0" @@ -5009,19 +5001,19 @@ msgstr "crwdns200891:0crwdne200891:0" msgid "Amount to Bill" msgstr "crwdns151890:0crwdne151890:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0" @@ -5070,7 +5062,7 @@ msgstr "crwdns241433:0crwdne241433:0" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "crwdns202059:0crwdne202059:0" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "crwdns64584:0{0}crwdne64584:0" @@ -5079,7 +5071,7 @@ msgstr "crwdns64584:0{0}crwdne64584:0" msgid "An error occurred during the update process" msgstr "crwdns64590:0crwdne64590:0" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "crwdns104528:0crwdne104528:0" @@ -5119,6 +5111,13 @@ msgstr "crwdns132612:0crwdne132612:0" msgid "Annual Income" msgstr "crwdns132614:0crwdne132614:0" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "crwdns266547:0crwdne266547:0" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5128,6 +5127,13 @@ msgstr "crwdns132614:0crwdne132614:0" msgid "Annual Revenue" msgstr "crwdns132616:0crwdne132616:0" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "crwdns266549:0crwdne266549:0" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwdne161254:0" @@ -5136,7 +5142,7 @@ msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwd msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "crwdns151580:0crwdne151580:0" @@ -5420,7 +5426,7 @@ msgstr "crwdns132672:0crwdne132672:0" msgid "Apply SLA for Resolution Time" msgstr "crwdns132674:0crwdne132674:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "crwdns244377:0crwdne244377:0" @@ -5447,7 +5453,7 @@ msgstr "crwdns132684:0crwdne132684:0" msgid "Apply to Document" msgstr "crwdns132686:0crwdne132686:0" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "crwdns244379:0crwdne244379:0" @@ -5458,10 +5464,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "crwdns239663:0crwdne239663:0" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "crwdns64748:0crwdne64748:0" @@ -5472,8 +5478,10 @@ msgid "Appointment Booking Portal Settings" msgstr "crwdns241435:0crwdne241435:0" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "crwdns64752:0crwdne64752:0" @@ -5604,7 +5612,7 @@ msgstr "crwdns205535:0crwdne205535:0" msgid "Are you sure you want to create a Reposting Entry?" msgstr "crwdns205537:0crwdne205537:0" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "crwdns64784:0crwdne64784:0" @@ -5690,7 +5698,7 @@ msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "crwdns111624:0{0}crwdne111624:0" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "crwdns64810:0{0}crwdne64810:0" @@ -5723,7 +5731,7 @@ msgstr "crwdns132704:0crwdne132704:0" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5745,8 +5753,8 @@ msgstr "crwdns132704:0crwdne132704:0" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5759,22 +5767,22 @@ msgstr "crwdns132706:0crwdne132706:0" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "crwdns64848:0crwdne64848:0" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "crwdns64852:0crwdne64852:0" @@ -5800,7 +5808,7 @@ msgstr "crwdns64862:0crwdne64862:0" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5815,7 +5823,7 @@ msgstr "crwdns64862:0crwdne64862:0" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5842,10 +5850,10 @@ msgid "Asset Depreciation Cost Center" msgstr "crwdns132710:0crwdne132710:0" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "crwdns64890:0crwdne64890:0" @@ -5877,10 +5885,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
En su plantilla de correo electrónico, puede utilizar las sig msgid "
Please correct the following row(s):
Por favor, corrija la(s) siguiente(s) fila(s):
Posting Date {0} cannot be before Purchase Order date for the following:
La Fecha de Publicación {0} no puede ser anterior a la fecha de la Orden de Compra para lo siguiente:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Datos Maestros & Informes" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Informes & Datos Maestros" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Tus accesos directos\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Tus accesos directos" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Total general: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Importe pendiente: {0}" @@ -1085,7 +1018,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora." -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Ya existe un Asiento de Anulación {0} para este Asiento." @@ -1163,6 +1096,14 @@ msgstr "Debe seleccionar un conductor antes de confirmar." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Almacén lógico contra el que se realizan las entradas de existencias." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "Vencimiento de AMC (Serie)" msgid "AMC Expiry Date" msgstr "Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1265,7 +1208,14 @@ msgstr "" msgid "API Details" msgstr "Detalles de la API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Cantidad Aceptada en UdM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Cantidad Aceptada" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1416,9 +1366,11 @@ msgstr "Balance de la cuenta" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Categoría de Cuenta" @@ -1503,6 +1455,11 @@ msgstr "Nivel de detalle de la cuenta" msgid "Account Details" msgstr "Detalles de la Cuenta" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Encabezado de Cuenta" msgid "Account Manager" msgstr "Gerente de cuentas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Cuenta Faltante" @@ -1531,6 +1488,7 @@ msgstr "Cuenta Faltante" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Cuenta no encontrada" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Subtipo de cuenta" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "La cuenta {0} está deshabilitada." msgid "Account {0} is frozen" msgstr "La cuenta {0} está congelada" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}" @@ -1787,11 +1746,11 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Cuenta: {0} no está permitido en Entrada de pago" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada" @@ -1809,7 +1768,6 @@ msgstr "Contador" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Contador" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Contabilidad" @@ -1873,14 +1831,14 @@ msgstr "Detalles de Contabilidad" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Dimensión contable" @@ -1974,6 +1932,8 @@ msgstr "Filtro de dimensión contable" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Filtro de dimensión contable" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Asientos contables" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Entrada Contable para Activos" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entrada Contable para LCV en la Entrada de Stock {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "Asiento Contable para el Comprobante de Costo de Internación de SCR {0} msgid "Accounting Entry for Service" msgstr "Entrada contable para servicio" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Asiento contable para inventario" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Entrada contable para {0}" @@ -2126,20 +2087,15 @@ msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2} msgid "Accounting Ledger" msgstr "Libro de contabilidad" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Maestros Contables" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Período Contable" @@ -2164,6 +2120,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Los asientos contables están congelados hasta esta fecha. Solo los usua #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Cuentas que faltan en el informe" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Cuentas que faltan en el informe" msgid "Accounts Payable" msgstr "Cuentas por Pagar" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Balance de cuentas por pagar" @@ -2242,6 +2197,7 @@ msgstr "Balance de cuentas por pagar" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Balance de cuentas por pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Cuentas por cobrar Cuenta impaga" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Configuración de cuentas" @@ -2510,6 +2461,11 @@ msgstr "Acciones realizadas" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Leads activos" @@ -2519,6 +2475,11 @@ msgstr "Leads activos" msgid "Active Status" msgstr "Estado activo" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Actividades" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Costo de Actividad" @@ -2550,14 +2511,14 @@ msgstr "Coste de actividad por empleado" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Demanda actual" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Fecha Real de Finalización" @@ -2624,7 +2585,7 @@ msgstr "Fecha Real de Finalización" msgid "Actual End Date (via Timesheet)" msgstr "Fecha de finalización real (a través de hoja de horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real" @@ -2642,6 +2603,14 @@ msgstr "Gasto actual" msgid "Actual Expenses" msgstr "Gastos reales" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Cantidad real (en origen/destino)" msgid "Actual Qty in Warehouse" msgstr "Cantidad real en Almacén" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "La cantidad real es obligatoria" @@ -2697,7 +2666,7 @@ msgstr "La cantidad real es obligatoria" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Cant. Real {0} / Cant. Esperada {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Cant. Real: Cantidad disponible en el Almacén." @@ -2709,7 +2678,7 @@ msgstr "Cantidad real" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Fecha de inicio real" @@ -2744,16 +2713,16 @@ msgstr "Tiempo y costo reales" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tiempo real (en horas)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2761,6 +2730,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "Añadir / Editar precios" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Añadir cuenta" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Añadir Columnas en Moneda de Transacción" @@ -2784,8 +2757,8 @@ msgstr "Agregar descuento" msgid "Add Employees" msgstr "Añadir empleados" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Añadir artículo" @@ -2822,7 +2795,7 @@ msgstr "Añadir manualmente" msgid "Add Multiple" msgstr "Añadir Multiple" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Agregar Tareas Múltiples" @@ -2840,8 +2813,9 @@ msgstr "Añadir o deducir" msgid "Add Order Discount" msgstr "Agregar descuento de pedido" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Agregar artículo fantasma" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "Añadir Cita" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Agregar Materias Primas" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Añadir socios de ventas" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Añadir agenda" @@ -2922,8 +2900,9 @@ msgstr "Añadir Nro Serie/Lote (Cant Rechazada)" msgid "Add Stock" msgstr "Añadir Inventario" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Añadir subensamblaje" @@ -3024,7 +3003,7 @@ msgstr "Añadido por" msgid "Added On" msgstr "Añadido el" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Añadido el Rol de Proveedor al Usuario {0}." @@ -3267,7 +3246,7 @@ msgstr "Información Adicional" msgid "Additional Information updated successfully." msgstr "Información adicional actualizada exitosamente." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Transferencia de material adicional" @@ -3290,11 +3269,11 @@ msgstr "Costos adicionales de operación" msgid "Additional Transferred Qty" msgstr "Cantidad adicional transferida" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3353,10 +3332,10 @@ msgstr "Dirección y Contacto" msgid "Address & Contacts" msgstr "Dirección y Contactos" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Dirección utilizada para determinar la categoría fiscal en las transac msgid "Adjustment Against" msgstr "Ajuste contra" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajuste basado en la tarifa de la Factura de Compra" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Pago anticipado (moneda de la empresa)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Pago adelantado" @@ -3522,7 +3501,7 @@ msgstr "Estado del pago anticipado" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pagos adelantados" @@ -3642,7 +3621,7 @@ msgstr "Contra la cuenta" msgid "Against Blanket Order" msgstr "Contra el pedido abierto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Contra pedido del cliente {0}" @@ -3741,7 +3720,7 @@ msgstr "Contra la orden de venta del producto" msgid "Against Stock Entry" msgstr "Contra entrada de stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Contra factura del proveedor {0}" @@ -3778,7 +3757,7 @@ msgstr "Tipo de comprobante" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Edad" @@ -3893,10 +3872,9 @@ msgstr "Algoritmo" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas las cuentas" @@ -3920,7 +3898,7 @@ msgstr "Todas las Actividades" msgid "All Activities HTML" msgstr "Todas las actividades HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Todas las listas de materiales" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Todos Contactos de Clientes" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Todas las categorías de clientes" @@ -3960,6 +3938,7 @@ msgstr "Todos los Empleados (Activos)" msgid "All Item Groups" msgstr "Todos los grupos de artículos" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Todos Contactos de Proveedores" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Todos los grupos de proveedores" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Todos los territorios" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Todos los artículos ya están solicitados" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Todos los artículos ya han sido facturados / devueltos" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Ya se han recibido todos los artículos" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Distribuir el Importe de Pago" msgid "Allocate Payment Based On Payment Terms" msgstr "Asignar el pago según las condiciones de pago" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Asignar solicitud de pago" @@ -4160,7 +4139,7 @@ msgstr "Numerado" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Cantidad asignada" msgid "Allow Account Creation Against Child Company" msgstr "Permitir creación de cuenta contra empresa infantil" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Permitir la conversión implícita de moneda vinculada" msgid "Allow In Returns" msgstr "Permitir devoluciones" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Permitir que un artículo se añada varias veces en una transacción" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Artículo Alternativo" @@ -4941,8 +4926,9 @@ msgstr "Preguntar siempre" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Preguntar siempre" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Importe" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Importe a Facturar" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Monto {0} {1} transferido desde {2} a {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Monto {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 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}" @@ -5183,7 +5169,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí msgid "An error occurred during the update process" msgstr "Se produjo un error durante el proceso de actualización" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:" @@ -5223,6 +5209,13 @@ msgstr "Gastos Anuales" msgid "Annual Income" msgstr "Ingresos anuales" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Ingresos anuales" msgid "Annual Revenue" msgstr "Ingresos Anuales" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta '{3}' con años fiscales superpuestos." @@ -5240,7 +5240,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Ya se ha tramitado otra solicitud de pago" @@ -5524,7 +5524,7 @@ msgstr "Aplicar regla en otro" msgid "Apply SLA for Resolution Time" msgstr "Aplicar SLA para el tiempo de resolución" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Aplicar a todos los documentos de inventario" msgid "Apply to Document" msgstr "Aplicar al documento" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Cita" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Configuración de reserva de citas" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "¿Está seguro de que desea eliminar este artículo?" @@ -5794,7 +5796,7 @@ msgstr "Como ya existen transacciones validadas contra el artículo {0}, no pued msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Dado que hay suficientes artículos de sub ensamblaje, no se requiere una orden de trabajo para el almacén {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como hay suficientes materias primas, la Solicitud de material no es necesaria para Almacén {0}." @@ -5827,7 +5829,7 @@ msgstr "Artículos de montaje" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Artículos de montaje" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Cuenta de Activos" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Actividad de Activos" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Capitalización de Activos" @@ -5904,7 +5906,7 @@ msgstr "Capitalización de Activo Articulo de Stock" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Capitalización de Activo Articulo de Stock" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Centro de la amortización del coste de los activos" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Libro Mayor Depreciacion de Activos" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Ejemplo de mensaje
\n\n" "<a href=\"{{ payment_url }}\"> Haga clic aquí para pagar </a>\n\n" "
Please correct the following row(s):
لطفاً ردیف(های) زیر را اصلاح کنید:
Posting Date {0} cannot be before Purchase Order date for the following:
تاریخ ارسال {0} نمیتواند قبل از تاریخ سفارش خرید برای موارد زیر باشد:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "مروری بر حسابداری" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "مستندات و گزارشها" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "گزارشها و مستندات" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "میانبرهای شما\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "میانبرهای شما" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "جمع کل: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "مبلغ معوق: {0}" @@ -998,7 +931,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1036,7 +969,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمیتوان تطبیق کرد" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "یک ثبت دفتر روزنامه معکوس {0} از قبل برای این ثبت دفتر روزنامه وجود دارد." @@ -1076,6 +1009,14 @@ msgstr "یک راننده باید برای ثبت نهایی تنظیم شود. msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "کمی دربارهٔ شما" @@ -1085,7 +1026,7 @@ msgstr "کمی دربارهٔ شما" msgid "A logical Warehouse against which stock entries are made." msgstr "یک انبار منطقی که در مقابل آن ثبت موجودی انجام میشود." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1109,7 +1050,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1167,7 +1108,9 @@ msgstr "انقضای AMC (سریال)" msgid "AMC Expiry Date" msgstr "تاریخ انقضای AMC" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1178,7 +1121,14 @@ msgstr "" msgid "API Details" msgstr "جزئیات API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1273,7 +1223,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "مقدار پذیرفته شده بر حسب واحد اندازهگیری موجودی" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "مقدار پذیرفته شده" @@ -1313,7 +1263,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1329,9 +1279,11 @@ msgstr "تراز حساب" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "دستهبندی حساب" @@ -1416,6 +1368,11 @@ msgstr "سطح جزئیات حساب" msgid "Account Details" msgstr "جزئیات حساب" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1434,8 +1391,8 @@ msgstr "سرفصل حساب" msgid "Account Manager" msgstr "مدیر حساب" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "حساب از دست رفته است" @@ -1444,6 +1401,7 @@ msgstr "حساب از دست رفته است" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1451,7 +1409,7 @@ msgstr "حساب از دست رفته است" #: erpnext/accounts/report/financial_statements.py:891 #: erpnext/accounts/report/trial_balance/trial_balance.py:498 msgid "Account Name" -msgstr "نام کاربری" +msgstr "نام حساب" #: erpnext/accounts/doctype/account/account.py:408 msgid "Account Not Found" @@ -1459,7 +1417,8 @@ msgstr "حساب پیدا نشد" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1506,7 +1465,7 @@ msgstr "زیرنوع حساب" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1668,7 +1627,7 @@ msgstr "حساب {0} غیرفعال است." msgid "Account {0} is frozen" msgstr "حساب {0} مسدود شده است" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد" @@ -1700,11 +1659,11 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا msgid "Account: {0} can only be updated via Stock Transactions" msgstr "حساب: {0} فقط از طریق تراکنشهای موجودی قابل بهروزرسانی است" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست" @@ -1722,7 +1681,6 @@ msgstr "حسابدار" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1735,7 +1693,7 @@ msgstr "حسابدار" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "حسابداری" @@ -1786,14 +1744,14 @@ msgstr "جزئیات حسابداری" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "بعد حسابداری" @@ -1887,6 +1845,8 @@ msgstr "فیلتر ابعاد حسابداری" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1940,6 +1900,7 @@ msgstr "فیلتر ابعاد حسابداری" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1984,16 +1945,16 @@ msgstr "ثبتهای حسابداری" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "ثبت حسابداری برای دارایی" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2001,26 +1962,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "ثبت حسابداری برای خدمات" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "ثبت حسابداری برای موجودی" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "ثبت حسابداری برای {0}" @@ -2039,20 +2000,15 @@ msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قاب msgid "Accounting Ledger" msgstr "دفتر حسابداری" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "مدیران حسابداری" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "دوره حسابرسی" @@ -2077,6 +2033,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2090,6 +2047,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2126,12 +2084,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2139,13 +2099,8 @@ msgstr "" msgid "Accounts Payable" msgstr "حسابهای پرداختنی" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "خلاصه حسابهای پرداختنی" @@ -2155,6 +2110,7 @@ msgstr "خلاصه حسابهای پرداختنی" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2162,6 +2118,7 @@ msgstr "خلاصه حسابهای پرداختنی" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2181,11 +2138,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2211,12 +2163,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "حسابهای دریافتنی حساب پرداخت نشده" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "تنظیمات حسابها" @@ -2423,6 +2374,11 @@ msgstr "اقدامات انجام شده" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "سرنخ های فعال" @@ -2432,6 +2388,11 @@ msgstr "سرنخ های فعال" msgid "Active Status" msgstr "وضعیت فعال" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2442,10 +2403,10 @@ msgid "Activities" msgstr "فعالیت ها" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2463,14 +2424,14 @@ msgstr "هزینه فعالیت به ازای هر کارمند" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2525,7 +2486,7 @@ msgstr "تقاضای واقعی" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "تاریخ پایان واقعی" @@ -2537,7 +2498,7 @@ msgstr "تاریخ پایان واقعی" msgid "Actual End Date (via Timesheet)" msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2555,6 +2516,14 @@ msgstr "هزینه واقعی" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2601,7 +2570,7 @@ msgstr "تعداد واقعی (در منبع/هدف)" msgid "Actual Qty in Warehouse" msgstr "مقدار واقعی در انبار" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "مقدار واقعی اجباری است" @@ -2610,7 +2579,7 @@ msgstr "مقدار واقعی اجباری است" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "مقدار واقعی {0} / مقدار انتظار {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "مقدار واقعی: مقدار موجود در انبار." @@ -2622,7 +2591,7 @@ msgstr "مقدار واقعی" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "تاریخ شروع واقعی" @@ -2657,16 +2626,16 @@ msgstr "زمان و هزینه واقعی" msgid "Actual Time in Hours (via Timesheet)" msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "مالیات نوع واقعی را نمیتوان در نرخ آیتم در ردیف {0} لحاظ کرد" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2674,6 +2643,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "افزودن / ویرایش قیمت ها" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "افزودن ستون به ارز تراکنش" @@ -2697,8 +2670,8 @@ msgstr "افزودن تخفیف" msgid "Add Employees" msgstr "افزودن کارمندان" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "افزودن آیتم" @@ -2735,7 +2708,7 @@ msgstr "افزودن دستی" msgid "Add Multiple" msgstr "افزودن چندگانه" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "افزودن چند تسک" @@ -2753,8 +2726,9 @@ msgstr "افزودن یا کسر" msgid "Add Order Discount" msgstr "افزودن تخفیف سفارش" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "اضافه کردن آیتم فانتوم" @@ -2767,8 +2741,12 @@ msgstr "" msgid "Add Quote" msgstr "افزودن نقل قول" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "افزودن مواد اولیه" @@ -2793,7 +2771,7 @@ msgid "Add Sales Partners" msgstr "افزودن شرکای فروش" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "افزودن زمانبندی" @@ -2835,8 +2813,9 @@ msgstr "افزودن سریال / شماره دسته (تعداد رد شده)" msgid "Add Stock" msgstr "افزودن موجودی" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "افزودن زیر مونتاژ" @@ -2937,7 +2916,7 @@ msgstr "اضافه شده توسط" msgid "Added On" msgstr "اضافه شده در" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "نقش تأمینکننده به کاربر {0} اضافه شد." @@ -3180,7 +3159,7 @@ msgstr "اطلاعات تکمیلی" msgid "Additional Information updated successfully." msgstr "اطلاعات تکمیلی با موفقیت بهروزرسانی شد." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "انتقال مواد اضافی" @@ -3203,11 +3182,11 @@ msgstr "هزینه عملیاتی اضافی" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3266,10 +3245,10 @@ msgstr "آدرس و تماس" msgid "Address & Contacts" msgstr "آدرس و مخاطبین" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3354,7 +3333,7 @@ msgstr "آدرس مورد استفاده برای تعیین دسته مالیا msgid "Adjustment Against" msgstr "تعدیل در مقابل" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "تعدیل بر اساس نرخ فاکتور خرید" @@ -3402,7 +3381,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "پیشپرداخت" @@ -3435,7 +3414,7 @@ msgstr "وضعیت پیشپرداخت" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "پیشپرداخت" @@ -3555,7 +3534,7 @@ msgstr "در مقابل حساب" msgid "Against Blanket Order" msgstr "در مقابل سفارش کلی" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "در مقابل سفارش مشتری {0}" @@ -3654,7 +3633,7 @@ msgstr "در مقابل کالای سفارش فروش" msgid "Against Stock Entry" msgstr "در مقابل ثبت موجودی" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "در مقابل فاکتور تأمینکننده {0}" @@ -3691,7 +3670,7 @@ msgstr "در مقابل نوع سند مالی" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "سن" @@ -3806,10 +3785,9 @@ msgstr "الگوریتم" msgid "Alias" msgstr "نام مستعار" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "همه حسابها" @@ -3833,7 +3811,7 @@ msgstr "تمام فعالیت ها" msgid "All Activities HTML" msgstr "تمام فعالیت ها HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "همه BOM ها" @@ -3848,12 +3826,12 @@ msgid "All Customer Contact" msgstr "همه مخاطبین مشتری" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "همه گروههای مشتری" @@ -3873,6 +3851,7 @@ msgstr "همه کارمندان (فعال)" msgid "All Item Groups" msgstr "همه گروههای آیتم" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3913,23 +3892,23 @@ msgstr "همه مخاطبین تأمینکننده" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "همه گروههای تأمینکننده" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "همه مناطق" @@ -3960,37 +3939,37 @@ msgstr "" msgid "All items are already requested" msgstr "همه آیتمها قبلا درخواست شده است" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده شده اند" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "همه آیتمها قبلاً دریافت شده است" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4004,11 +3983,11 @@ msgstr "تمام دیدگاهها و ایمیل ها از یک سند به س msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "تمام آیتمهای مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر میشود. در اینجا شما همچنین میتوانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید میتوانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4043,7 +4022,7 @@ msgstr "تخصیص مبلغ پرداختی" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصیص پرداخت بر اساس شرایط پرداخت" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "تخصیص درخواست پرداخت" @@ -4073,7 +4052,7 @@ msgstr "اختصاص داده شده است" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4136,6 +4115,12 @@ msgstr "تعداد اختصاص داده شده" msgid "Allow Account Creation Against Child Company" msgstr "اجازه ایجاد حساب در مقابل شرکت فرزند" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4188,7 +4173,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "اجازه افزودن یک آیتم چندین بار در یک تراکنش" @@ -4448,13 +4433,13 @@ msgstr "" #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "" +msgstr "اجازهٔ صدور فاکتور بدون سفارش" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "" +msgstr "اجازهٔ صدور فاکتور بدون رسید خرید" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -4642,8 +4627,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "آیتم جایگزین" @@ -4854,8 +4839,9 @@ msgstr "همیشه بپرس" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4889,7 +4875,7 @@ msgstr "همیشه بپرس" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "مبلغ" @@ -5026,19 +5012,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "مبلغ {0} {1} {2} {3}" @@ -5087,7 +5073,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد" @@ -5096,7 +5082,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} msgid "An error occurred during the update process" msgstr "در طول فرآیند بهروزرسانی خطایی رخ داد" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "هنگام ایجاد درخواستهای مواد بر اساس سطح سفارش مجدد، برای آیتمهای خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:" @@ -5136,6 +5122,13 @@ msgstr "هزینههای سالانه" msgid "Annual Income" msgstr "درآمد سالانه" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5145,6 +5138,13 @@ msgstr "درآمد سالانه" msgid "Annual Revenue" msgstr "درآمد سالانه" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5153,7 +5153,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است" @@ -5437,7 +5437,7 @@ msgstr "اعمال قانون روی موارد دیگر" msgid "Apply SLA for Resolution Time" msgstr "اعمال SLA برای زمان حل و فصل" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5464,7 +5464,7 @@ msgstr "برای همه اسناد موجودی اعمال شود" msgid "Apply to Document" msgstr "درخواست برای سند" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5475,10 +5475,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفارش فروش از طریق چندین یادداشت تحویل و فاکتور فروش انجام میشود، مبلغ تخفیف به صورت FIFO تخصیص داده میشود. تراکنشهای اولیه سهم بیشتری از تخفیف را دریافت میکنند. برای توزیع متناسب تخفیف بین قیمت آیتمها، به جای آن از درصد تخفیف اضافی استفاده کنید." #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "قرار ملاقات" @@ -5489,8 +5489,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "تنظیمات رزرو قرار" @@ -5621,7 +5623,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "آیا مطمئن هستید که میخواهید این آیتم را حذف کنید؟" @@ -5707,7 +5709,7 @@ msgstr "از آنجایی که تراکنشهای ارسالی موجود د msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "از آنجایی که آیتمهای زیر مونتاژ کافی وجود دارد، برای انبار {0} نیازی به دستور کار نیست." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "از آنجایی که مواد اولیه کافی وجود دارد، درخواست مواد برای انبار {0} لازم نیست." @@ -5740,7 +5742,7 @@ msgstr "آیتمهای مونتاژ" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5762,8 +5764,8 @@ msgstr "آیتمهای مونتاژ" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5776,22 +5778,22 @@ msgstr "حساب دارایی" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "فعالیت دارایی" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "سرمایه گذاری داراییها" @@ -5817,7 +5819,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5832,7 +5834,7 @@ msgstr "آیتم موجودی سرمایه گذاری دارایی" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5859,10 +5861,10 @@ msgid "Asset Depreciation Cost Center" msgstr "مرکز هزینه استهلاک دارایی" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "دفتر استهلاک دارایی" @@ -5894,10 +5896,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Rapports et Pages principales" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Vos raccourcis" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -1010,7 +949,7 @@ msgstr "A - B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1048,7 +987,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1088,6 +1027,14 @@ msgstr "Un conducteur doit être défini pour soumettre." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1097,7 +1044,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Entrepôt logique pour lequel des entrées en stock sont effectuées." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1121,7 +1068,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1179,7 +1126,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "Date d'Expiration CMA" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1190,7 +1139,14 @@ msgstr "" msgid "API Details" msgstr "API Details" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1285,7 +1241,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Quantité acceptée en UOM de Stock" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantité Acceptée" @@ -1325,7 +1281,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1341,9 +1297,11 @@ msgstr "Solde du Compte" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1428,6 +1386,11 @@ msgstr "" msgid "Account Details" msgstr "Détails du compte" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1446,8 +1409,8 @@ msgstr "Compte comptable principal" msgid "Account Manager" msgstr "Gestionnaire de la comptabilité" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Compte comptable manquant" @@ -1456,6 +1419,7 @@ msgstr "Compte comptable manquant" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1471,7 +1435,8 @@ msgstr "Compte non trouvé" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1518,7 +1483,7 @@ msgstr "Sous-type de compte" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1680,7 +1645,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Le compte {0} est gelé" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Le compte {0} est invalide. La Devise du Compte doit être {1}" @@ -1712,11 +1677,11 @@ msgstr "Compte: {0} est un travail capital et ne peut pas être mis à jo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement." -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Compte : {0} avec la devise : {1} ne peut pas être sélectionné" @@ -1734,7 +1699,6 @@ msgstr "Comptable" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1747,7 +1711,7 @@ msgstr "Comptable" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Comptabilité" @@ -1798,14 +1762,14 @@ msgstr "Détails Comptable" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Dimension comptable" @@ -1899,6 +1863,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1952,6 +1918,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1996,16 +1963,16 @@ msgstr "Écritures Comptables" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Ecriture comptable pour l'actif" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2013,26 +1980,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "Écriture comptable pour le service" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Ecriture comptable pour stock" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Entrée comptable pour {0}" @@ -2051,20 +2018,15 @@ msgstr "Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: msgid "Accounting Ledger" msgstr "Grand livre" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Données de base" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Période comptable" @@ -2089,6 +2051,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2102,6 +2065,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2138,12 +2102,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2151,13 +2117,8 @@ msgstr "" msgid "Accounts Payable" msgstr "Comptes Créditeurs" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Résumé des Comptes Créditeurs" @@ -2167,6 +2128,7 @@ msgstr "Résumé des Comptes Créditeurs" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2174,6 +2136,7 @@ msgstr "Résumé des Comptes Créditeurs" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2193,11 +2156,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2223,12 +2181,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Comptes débiteurs non payés" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Paramètres de comptabilité" @@ -2435,6 +2392,11 @@ msgstr "Actions réalisées" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Leads actifs" @@ -2444,6 +2406,11 @@ msgstr "Leads actifs" msgid "Active Status" msgstr "Statut actif" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2454,10 +2421,10 @@ msgid "Activities" msgstr "Activités" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Coût de l'Activité" @@ -2475,14 +2442,14 @@ msgstr "Coût de l'Activité par Employé" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2537,7 +2504,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Date de Fin Réelle" @@ -2549,7 +2516,7 @@ msgstr "Date de Fin Réelle" msgid "Actual End Date (via Timesheet)" msgstr "Date de Fin Réelle (via la Feuille de Temps)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2567,6 +2534,14 @@ msgstr "Dépense réelle" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2613,7 +2588,7 @@ msgstr "Qté Réelle (à la source/cible)" msgid "Actual Qty in Warehouse" msgstr "Quantité réelle en entrepôt" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Qté Réelle est obligatoire" @@ -2622,7 +2597,7 @@ msgstr "Qté Réelle est obligatoire" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Quantité réelle {0} / Quantité en attente {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Quantité réelle : quantité disponible dans l'entrepôt." @@ -2634,7 +2609,7 @@ msgstr "Quantité Réelle" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Date de Début Réelle" @@ -2669,16 +2644,16 @@ msgstr "Temps et Coût Réels" msgid "Actual Time in Hours (via Timesheet)" msgstr "Temps Réel (en Heures)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2686,6 +2661,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "Ajouter / Modifier Prix" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Ajouter un compte" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Ajouter des colonnes dans la devise de la transaction" @@ -2709,8 +2688,8 @@ msgstr "Ajouter une promotion" msgid "Add Employees" msgstr "Ajouter des employés" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Ajouter un Article" @@ -2747,7 +2726,7 @@ msgstr "Ajouter manuellement" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Ajouter plusieurs tâches" @@ -2765,8 +2744,9 @@ msgstr "Ajouter ou déduire" msgid "Add Order Discount" msgstr "Ajouter une remise de commande" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2779,8 +2759,12 @@ msgstr "Ajouter un prix" msgid "Add Quote" msgstr "Ajouter une proposition" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Ajouter des matières premières" @@ -2805,7 +2789,7 @@ msgid "Add Sales Partners" msgstr "Ajouter des partenaires commerciaux" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2847,8 +2831,9 @@ msgstr "Ajouter numéro de série / numéro de lot (Qté rejetée)" msgid "Add Stock" msgstr "Ajouter du stock" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Ajouter une sous-Ruche" @@ -2949,7 +2934,7 @@ msgstr "Ajouté par" msgid "Added On" msgstr "Ajouté le" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Ajout du rôle de fournisseur à l'utilisateur {0}." @@ -3192,7 +3177,7 @@ msgstr "Information additionnelle" msgid "Additional Information updated successfully." msgstr "Informations supplémentaires mises à jour avec succès." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3215,11 +3200,11 @@ msgstr "Coût d'Exploitation Supplémentaires" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3278,10 +3263,10 @@ msgstr "Adresse & Contact" msgid "Address & Contacts" msgstr "Adresse & Contacts" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3366,7 +3351,7 @@ msgstr "Adresse utilisée pour déterminer la catégorie de taxe dans les transa msgid "Adjustment Against" msgstr "Ajustement pour" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Ajustement basé sur le taux de la facture d'achat" @@ -3414,7 +3399,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Acompte" @@ -3447,7 +3432,7 @@ msgstr "Statut de l'acompte" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Paiements Anticipés" @@ -3567,7 +3552,7 @@ msgstr "Contrepartie" msgid "Against Blanket Order" msgstr "Contre une ordonnance générale" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3666,7 +3651,7 @@ msgstr "Pour l'Article de la Commande Client" msgid "Against Stock Entry" msgstr "Contre entrée de stock" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3703,7 +3688,7 @@ msgstr "Pour le Type de Bon" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Âge" @@ -3818,10 +3803,9 @@ msgstr "Algorithme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tous les comptes" @@ -3845,7 +3829,7 @@ msgstr "Toutes les Activités" msgid "All Activities HTML" msgstr "Toutes les activités HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Toutes les nomenclatures" @@ -3860,12 +3844,12 @@ msgid "All Customer Contact" msgstr "Tout Contact Client" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Tous les Groupes Client" @@ -3885,6 +3869,7 @@ msgstr "Tous les Employés (Actifs)" msgid "All Item Groups" msgstr "Tous les Groupes d'Articles" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3925,23 +3910,23 @@ msgstr "Tous les Contacts Fournisseurs" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Tous les groupes de fournisseurs" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Tous les territoires" @@ -3972,37 +3957,37 @@ msgstr "" msgid "All items are already requested" msgstr "Tous les articles sont déjà demandés" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Tous les articles ont déjà été facturés / retournés" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4016,11 +4001,11 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4055,7 +4040,7 @@ msgstr "Allouer le montant du paiement" msgid "Allocate Payment Based On Payment Terms" msgstr "Attribuer le paiement en fonction des conditions de paiement" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4085,7 +4070,7 @@ msgstr "Alloué" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4148,6 +4133,12 @@ msgstr "Qté allouée" msgid "Allow Account Creation Against Child Company" msgstr "Autoriser la création de compte contre une entreprise enfant" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4200,7 +4191,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Autoriser les retours" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4654,8 +4645,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Article alternatif" @@ -4866,8 +4857,9 @@ msgstr "Toujours demander" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4901,7 +4893,7 @@ msgstr "Toujours demander" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Montant" @@ -5038,19 +5030,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Montant à facturer" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montant {0} {1} transféré de {2} à {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Montant {0} {1} {2} {3}" @@ -5099,7 +5091,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 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}" @@ -5108,7 +5100,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor msgid "An error occurred during the update process" msgstr "Une erreur s'est produite lors du processus de mise à jour" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5148,6 +5140,13 @@ msgstr "Charges Annuelles" msgid "Annual Income" msgstr "Revenu Annuel" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5157,6 +5156,13 @@ msgstr "Revenu Annuel" msgid "Annual Revenue" msgstr "CA annuel" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5165,7 +5171,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5449,7 +5455,7 @@ msgstr "Appliquer la règle sur autre" msgid "Apply SLA for Resolution Time" msgstr "Appliquer l'accord de niveau de service (SLA) pour le délai de résolution" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5476,7 +5482,7 @@ msgstr "" msgid "Apply to Document" msgstr "Appliquer au document" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5487,10 +5493,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Rendez-Vous" @@ -5501,8 +5507,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Paramètres de réservation de rendez-vous" @@ -5633,7 +5641,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5719,7 +5727,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Comme il y a suffisamment d'articles de sous-assemblage, l'ordre de travail n'est pas requis pour l'entrepôt {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Comme il y a suffisamment de matières premières, la demande de matériel n'est pas requise pour l'entrepôt {0}." @@ -5752,7 +5760,7 @@ msgstr "Articles d'assemblage" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5774,8 +5782,8 @@ msgstr "Articles d'assemblage" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5788,22 +5796,22 @@ msgstr "Compte d'actif" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5829,7 +5837,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5844,7 +5852,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5871,10 +5879,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Centre de Coûts de l'Amortissement d'Actifs" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Livre d'Amortissements d'Actifs" @@ -5906,10 +5914,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "बकाया राशि: {0}" @@ -981,7 +920,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1019,7 +958,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1059,6 +998,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1068,7 +1015,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1092,7 +1039,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1150,7 +1097,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1161,7 +1110,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1256,7 +1212,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "स्वीकृत मात्रा" @@ -1296,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1312,9 +1268,11 @@ msgstr "खाते में शेष" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "खाता श्रेणी" @@ -1399,6 +1357,11 @@ msgstr "खाता विवरण स्तर" msgid "Account Details" msgstr "खाता विवरण" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1417,8 +1380,8 @@ msgstr "खाता प्रमुख" msgid "Account Manager" msgstr "खाता प्रबंधक" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1427,6 +1390,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1442,7 +1406,8 @@ msgstr "खाता नहीं मिला" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1489,7 +1454,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1651,7 +1616,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1683,11 +1648,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1705,7 +1670,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1718,7 +1682,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1769,14 +1733,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1870,6 +1834,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1923,6 +1889,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1967,16 +1934,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1984,26 +1951,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2022,20 +1989,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2060,6 +2022,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2073,6 +2036,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2109,12 +2073,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2122,13 +2088,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2138,6 +2099,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2145,6 +2107,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2164,11 +2127,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2194,12 +2152,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "खाता सेटिंग" @@ -2406,6 +2363,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2415,6 +2377,11 @@ msgstr "" msgid "Active Status" msgstr "सक्रिय स्थिति" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2425,10 +2392,10 @@ msgid "Activities" msgstr "गतिविधियाँ" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2446,14 +2413,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2508,7 +2475,7 @@ msgstr "वास्तविक मांग" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2520,7 +2487,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2538,6 +2505,14 @@ msgstr "वास्तविक व्यय" msgid "Actual Expenses" msgstr "वास्तविक व्यय" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2584,7 +2559,7 @@ msgstr "वास्तविक मात्रा (स्रोत/लक् msgid "Actual Qty in Warehouse" msgstr "गोदाम में वास्तविक मात्रा" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "वास्तविक मात्रा अनिवार्य है" @@ -2593,7 +2568,7 @@ msgstr "वास्तविक मात्रा अनिवार्य ह msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "वास्तविक मात्रा {0} / प्रतीक्षा मात्रा {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2605,7 +2580,7 @@ msgstr "वास्तविक मात्रा" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "वास्तविक आरंभ तिथि" @@ -2640,16 +2615,16 @@ msgstr "वास्तविक समय और लागत" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2657,6 +2632,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "मूल्य जोड़ें/संपादित करें" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2680,8 +2659,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2718,7 +2697,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2736,8 +2715,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2750,8 +2730,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2776,7 +2760,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2818,8 +2802,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2920,7 +2905,7 @@ msgstr "द्वारा जोड़ा गया" msgid "Added On" msgstr "जोड़ा गया" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3163,7 +3148,7 @@ msgstr "अतिरिक्त जानकारी" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3186,11 +3171,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3249,10 +3234,10 @@ msgstr "पता और संपर्क" msgid "Address & Contacts" msgstr "पता और संपर्क" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3337,7 +3322,7 @@ msgstr "लेन-देन में कर श्रेणी निर्ध msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3385,7 +3370,7 @@ msgid "Advance Paid (Company Currency)" msgstr "अग्रिम भुगतान (कंपनी की मुद्रा में)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "अग्रिम भुगतान" @@ -3418,7 +3403,7 @@ msgstr "अग्रिम भुगतान की स्थिति" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "अग्रिम भुगतान" @@ -3538,7 +3523,7 @@ msgstr "खाते के विरुद्ध" msgid "Against Blanket Order" msgstr "व्यापक आदेश के विरुद्ध" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "ग्राहक आदेश के विरुद्ध {0}" @@ -3637,7 +3622,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3674,7 +3659,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "आयु" @@ -3789,10 +3774,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "सभी खाते" @@ -3816,7 +3800,7 @@ msgstr "सभी गतिविधियाँ" msgid "All Activities HTML" msgstr "सभी गतिविधियाँ HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3831,12 +3815,12 @@ msgid "All Customer Contact" msgstr "सभी ग्राहक संपर्क" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "सभी ग्राहक समूह" @@ -3856,6 +3840,7 @@ msgstr "सभी कर्मचारी (सक्रिय)" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3896,23 +3881,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "सभी क्षेत्र" @@ -3943,37 +3928,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "सभी सामान प्राप्त हो चुके हैं" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3987,11 +3972,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4026,7 +4011,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4056,7 +4041,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4119,6 +4104,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4171,7 +4162,7 @@ msgstr "" msgid "Allow In Returns" msgstr "रिटर्न में अनुमति दें" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4625,8 +4616,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "वैकल्पिक वस्तु" @@ -4837,8 +4828,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4872,7 +4864,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "मात्रा" @@ -5009,19 +5001,19 @@ msgstr "" msgid "Amount to Bill" msgstr "बिल की राशि" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "राशि {0} {1} {2} {3}" @@ -5070,7 +5062,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5079,7 +5071,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5119,6 +5111,13 @@ msgstr "वार्षिक व्यय" msgid "Annual Income" msgstr "वार्षिक आय" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5128,6 +5127,13 @@ msgstr "वार्षिक आय" msgid "Annual Revenue" msgstr "वार्षिक राजस्व" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5136,7 +5142,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5420,7 +5426,7 @@ msgstr "अन्य पर नियम लागू करें" msgid "Apply SLA for Resolution Time" msgstr "समाधान समय के लिए SLA लागू करें" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5447,7 +5453,7 @@ msgstr "" msgid "Apply to Document" msgstr "दस्तावेज़ पर लागू करें" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5458,10 +5464,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "नियुक्ति" @@ -5472,8 +5478,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5604,7 +5612,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5690,7 +5698,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5723,7 +5731,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5745,8 +5753,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5759,22 +5767,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5800,7 +5808,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5815,7 +5823,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5842,10 +5850,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5877,10 +5885,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
U vašem Prodlošku e-pošte možete koristiti sljedeće poseb msgid "
Please correct the following row(s):
Molimo ispravite sljedeći red(e):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sljedeće:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "Pregled Knjigovodstva" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Postavke & Izvještaji" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Izvještaji & Pristupi" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Prečice" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Prečice" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" @@ -1079,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta" @@ -1117,7 +1056,7 @@ msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1157,6 +1096,14 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." msgid "A few quick questions so we can set things up the way you work." msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari prema vašem načinu rada." +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "Unos konverzije gotovog proizvoda mora potrošiti proizvodni artikal {0} Radnog Naloga {1}." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "Unos konverzije gotovog proizvoda mora imati svrhu 'Prepakiraj'." + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "Malo o vama" @@ -1166,7 +1113,7 @@ msgstr "Malo o vama" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}." @@ -1190,7 +1137,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Dostavnice za ova msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa za ovaj artikal." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave." @@ -1248,7 +1195,9 @@ msgstr "Istek Servisnog Ugovora (Serijski Broj)" msgid "AMC Expiry Date" msgstr "Datum Isteka Servisnog Ugovora" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Sažetak Obaveza" @@ -1259,7 +1208,14 @@ msgstr "Sažetak Obaveza" msgid "API Details" msgstr "API Detalji" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "Putanja API Metode" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Sažetak Potraživanja" @@ -1354,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena Količina u Jedinici Zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1394,7 +1350,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1410,9 +1366,11 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1497,6 +1455,11 @@ msgstr "Razina Detalja Računa" msgid "Account Details" msgstr "Detalji Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "Filter Računa" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1515,8 +1478,8 @@ msgstr "Račun" msgid "Account Manager" msgstr "Upravitelj Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Račun Nedostaje" @@ -1525,6 +1488,7 @@ msgstr "Račun Nedostaje" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1540,7 +1504,8 @@ msgstr "Račun nije pronađen" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1587,7 +1552,7 @@ msgstr "Podtip Računa" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1749,7 +1714,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznut" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}" @@ -1781,11 +1746,11 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" @@ -1803,7 +1768,6 @@ msgstr "Računovođa" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1816,7 +1780,7 @@ msgstr "Računovođa" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Knjigovodstvo" @@ -1867,14 +1831,14 @@ msgstr "Knjogovodstveni Detalji" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" @@ -1968,6 +1932,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2021,6 +1987,7 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2065,16 +2032,16 @@ msgstr "Knjigovodstveni Unosi" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}" @@ -2082,26 +2049,26 @@ msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun msgid "Accounting Entry for Service" msgstr "Knjigovodstveni Unos za Servis" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Knjigovodstveni Unos za {0}" @@ -2120,20 +2087,15 @@ msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}" msgid "Accounting Ledger" msgstr "Kjnigovodstveni Registar" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Postavke Knjigovodstva" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Knjigovodstveno Uvođenje" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Knjigovodstveni Period" @@ -2158,6 +2120,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2171,6 +2134,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2207,12 +2171,14 @@ msgstr "Računi Nedostaju u Izvješću" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2220,13 +2186,8 @@ msgstr "Računi Nedostaju u Izvješću" msgid "Accounts Payable" msgstr "Obaveze" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "Starenje Obaveza" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Sažetak Obaveza" @@ -2236,6 +2197,7 @@ msgstr "Sažetak Obaveza" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2243,6 +2205,7 @@ msgstr "Sažetak Obaveza" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2262,11 +2225,6 @@ msgstr "Izvješće Potraživanja / Obveza" msgid "Accounts Receivable / Payable remarks length" msgstr "Dužina napomena Potraživanjima / Obavezama" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "Starenje potraživanja" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2292,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Račun Neplaćenih Potraživanja" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Postavke Knjigovodstva" @@ -2504,6 +2461,11 @@ msgstr "Izvedene Radnje" msgid "Activate Serial / Batch No for Item" msgstr "Omogući Serijski / Šaržni broj za Artikal" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "Aktivni Klijenti" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivni Potencijalni Klijenti" @@ -2513,6 +2475,11 @@ msgstr "Aktivni Potencijalni Klijenti" msgid "Active Status" msgstr "Aktivan status" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "Aktivni Dobavljači" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2523,10 +2490,10 @@ msgid "Activities" msgstr "Aktivnosti" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Trošak Aktivnosti" @@ -2544,14 +2511,14 @@ msgstr "Trošak Aktivnosti po Osoblju" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2606,7 +2573,7 @@ msgstr "Stvarna Potražnja" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Stvarni Datum Završetka" @@ -2618,7 +2585,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2636,6 +2603,14 @@ msgstr "Stvarni Trošak" msgid "Actual Expenses" msgstr "Stvarni Troškovi" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "Stvarni Gotovi Proizvodi" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "Stvarni Gotovi Artikal" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2682,7 +2657,7 @@ msgstr "Stvarna Količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna Količina u Skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2691,7 +2666,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna Količina {0} / Količina na Čekanju {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2703,7 +2678,7 @@ msgstr "Stvarna Količina" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Stvarni Datum Početka" @@ -2738,16 +2713,16 @@ msgstr "Stvarno vrijeme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "Stvarna količina gotovog proizvoda koji će se proizvesti." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Namjenska Količina" @@ -2755,6 +2730,10 @@ msgstr "Namjenska Količina" msgid "Add / Edit Prices" msgstr "Dodaj / Uredi cijene" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Dodaj Račun" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Dodaj Kolone u Valuti Transakcije" @@ -2778,8 +2757,8 @@ msgstr "Dodaj popust" msgid "Add Employees" msgstr "Dodaj Osoblje" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Dodaj Artikal" @@ -2816,7 +2795,7 @@ msgstr "Dodaj ručno" msgid "Add Multiple" msgstr "Dodaj Više" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" @@ -2834,8 +2813,9 @@ msgstr "Dodaj ili oduzmi" msgid "Add Order Discount" msgstr "Dodaj popust na narudžbu" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Dodaj Viritualni Artikal" @@ -2848,8 +2828,12 @@ msgstr "Dodaj Cijenu" msgid "Add Quote" msgstr "Dodaj ponudu" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "Dodaj Sirovinu" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2874,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Dodaj prodajne partnere" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Dodaj Raspored" @@ -2916,8 +2900,9 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)" msgid "Add Stock" msgstr "Dodaj zalihe" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Dodaj Podmontažu" @@ -3018,7 +3003,7 @@ msgstr "Dodano Od" msgid "Added On" msgstr "Dodato" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." @@ -3261,7 +3246,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3284,11 +3269,11 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Dodatna Prenesena Količina {0} ne može biti veća od {1}. Da biste ovo ispravili, povećajte postotnu vrijednostpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'u Postavkama Proizvodnje." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3347,10 +3332,10 @@ msgstr "Adresa i kontakt" msgid "Address & Contacts" msgstr "Adresa i kontakti" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3435,7 +3420,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama" msgid "Adjustment Against" msgstr "Usaglašavanje Naspram" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na temelju cjena Fakture Nabave" @@ -3483,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Plaćen Predujam (Valuta Tvrtke)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Predujamska Plaćanja" @@ -3516,7 +3501,7 @@ msgstr "Status Plaćanja Predujma" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Plaćanja Predujma" @@ -3636,7 +3621,7 @@ msgstr "Naspram Računa" msgid "Against Blanket Order" msgstr "Naspram Ugovornog Naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Naspram Naloga Klijenta {0}" @@ -3735,7 +3720,7 @@ msgstr "Naspram Artikla Prodajnog Naloga" msgid "Against Stock Entry" msgstr "Naspram Zapisa Zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Naspram Fakture Dobavljača {0}" @@ -3772,7 +3757,7 @@ msgstr "Naspram Verifikata Tipa" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Dob" @@ -3887,10 +3872,9 @@ msgstr "Algoritam" msgid "Alias" msgstr "Nadimak" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Plan" @@ -3914,7 +3898,7 @@ msgstr "Sve Aktivnosti" msgid "All Activities HTML" msgstr "Sve Aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Sve Sastavnice" @@ -3929,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Svi kontakti Klijenta" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Sve Grupe Klijenta" @@ -3954,6 +3938,7 @@ msgstr "Sav Personal (Aktivni)" msgid "All Item Groups" msgstr "Sve Grupe Artikala" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3994,23 +3979,23 @@ msgstr "Svi Kontakti Dobavljača" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Sve grupe dobavljača" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Sve teritorije" @@ -4041,37 +4026,37 @@ msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti msgid "All items are already requested" msgstr "Svi artikli su već traženi" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "Svi potrebni artikli su već preneseni, zatraženi ili preuzeti." @@ -4085,11 +4070,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "Svi ovi artikli su već fakturirani/vraćeni" @@ -4124,7 +4109,7 @@ msgstr "Alociraj iznos uplate" msgid "Allocate Payment Based On Payment Terms" msgstr "Dodjeli Plaćanje na osnovu Uvjeta Plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Dodijeli zahtjev za plaćanje" @@ -4154,7 +4139,7 @@ msgstr "Dodjeljeno" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4217,6 +4202,12 @@ msgstr "Alocirana količina" msgid "Allow Account Creation Against Child Company" msgstr "Dozvoli stvaranje računa naspram podređene tvrtke" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "Dopisti Alternativne Gotove Proizvode" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4269,7 +4260,7 @@ msgstr "Dopusti implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u Povratima" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "dopusti da se artikal doda više puta u transakciji" @@ -4723,8 +4714,8 @@ msgstr "Alternativna Jedinica" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativni Artikal" @@ -4935,8 +4926,9 @@ msgstr "Uvijek Pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4970,7 +4962,7 @@ msgstr "Uvijek Pitaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Iznos" @@ -5107,19 +5099,19 @@ msgstr "Iznos odgovara odabranoj transakciji" msgid "Amount to Bill" msgstr "Iznos za Fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Iznos {0} {1} kao prilagodba na {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen sa {2} na {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5168,7 +5160,7 @@ msgstr "Termin rezerviran putem portala može se otvoriti samo putem potvrde e-p msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}" @@ -5177,7 +5169,7 @@ msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla p msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:" @@ -5217,6 +5209,13 @@ msgstr "Godišnji Troškovi" msgid "Annual Income" msgstr "Godišnji Prihod" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "Godišnja Nabava" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5226,6 +5225,13 @@ msgstr "Godišnji Prihod" msgid "Annual Revenue" msgstr "Godišnji Promet" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "Godišnja Prodaja" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' s preklapajućim fiskalnim godinama." @@ -5234,7 +5240,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5518,7 +5524,7 @@ msgstr "Primijenite pravilo na Drugo" msgid "Apply SLA for Resolution Time" msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "Primijeni Raspored" @@ -5545,7 +5551,7 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "Primjena Rasporeda..." @@ -5556,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni putem više Dostavnica i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta." #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Imenovanje" @@ -5570,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "Postavke Portala za Zakazivanje Termina" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Postavke Rezervacije Termina" @@ -5702,7 +5710,7 @@ msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?" msgid "Are you sure you want to create a Reposting Entry?" msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?" @@ -5788,7 +5796,7 @@ msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}." @@ -5821,7 +5829,7 @@ msgstr "Artikli za Motiranje" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5843,8 +5851,8 @@ msgstr "Artikli za Motiranje" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5857,22 +5865,22 @@ msgstr "Račun Imovine" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Aktivnost Imovine" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Kapitalizacija Imovine" @@ -5898,7 +5906,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5913,7 +5921,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5940,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Centar Troškova Amortizacije Imovine" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Registar Amortizacije Imovine" @@ -5975,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Primjer poruke
\n\n" "<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n" "
Az e-mail sablonban a következő speciális változókat hasz msgid "
Please correct the following row(s):
Kérjük, javítsa ki a következő sor(oka)t:
Posting Date {0} cannot be before Purchase Order date for the following:
A rögzítés dátuma {0} nem lehet korábbi, mint a megrendelés dátuma a következő esetekben:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "Számviteli áttekintés" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr " Törzsadatok & Jelentések " - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Jelentések & Törzsadatok" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Hivatkozásai\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Hivatkozásai" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Végösszeg: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Kintlévőség: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Ugyanezen szűrőkre vonatkozóan fut egy adategyeztetési feladat {0}. Most nem lehet egyeztetni" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Már létezik egy {0} fordított naplóbejegyzés ehhez a naplóbejegyzéshez." @@ -1163,6 +1096,14 @@ msgstr "Egy járművezetőt be kell állítani a küldéshez." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "A logikai Raktárkészlet amelyhez a készlet állomány bejegyzések történnek." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Sorozatszámok létrehozásakor névsorkonfliktus lépett fel. Kérjük, változtassa meg a tétel elnevezési sorozatát erre a tételre: {0}." @@ -1196,7 +1137,7 @@ msgstr "A szállítólevél generálása előtt minőségellenőrzést kell vég msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "A tételhez tartozó vásárlási bizonylat kiállítása előtt minőségellenőrzést kell végezni." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "AMC lejárat (sorozat)" msgid "AMC Expiry Date" msgstr "Éves karbantartási szerződés lejárati dátuma" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "AP összefoglaló" @@ -1265,7 +1208,14 @@ msgstr "AP összefoglaló" msgid "API Details" msgstr "API részletek" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "AR összefoglaló" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Fogadott mennyiség a raktározási egységben" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Elfogadott mennyiség" @@ -1400,7 +1350,7 @@ 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "A(z) {0} anyagjegyzék szerint a(z) „{1}” tétel hiányzik a készletmozgásból." @@ -1416,9 +1366,11 @@ msgstr "Számlaegyenleg" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Számlakategória" @@ -1503,6 +1455,11 @@ msgstr "A számla részletezettségi szintje" msgid "Account Details" msgstr "Számlaadatok" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Számla fejléc" msgid "Account Manager" msgstr "Fiókkezelő" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Hiányzó számla" @@ -1531,6 +1488,7 @@ msgstr "Hiányzó számla" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "A számla nem található" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Számlaaltípus" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "A {0} főkönyvi számla le van tiltva." msgid "Account {0} is frozen" msgstr "A {0} számla zárolt" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "A {0} számla érvénytelen. A számla pénzneme legyen {1}" @@ -1787,11 +1746,11 @@ msgstr "A(z) {0} számla folyamatban lévő beruházás (CWIP), ezért k msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Számla: {0} csak Készlet tranzakciókkal frissíthető" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Fiók: A (z) {0} nem engedélyezett a fizetési bejegyzés alatt" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Számla: {0} ebben a pénznemben: {1} nem választható" @@ -1809,7 +1768,6 @@ msgstr "Könyvelő" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Könyvelő" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Könyvelés" @@ -1873,14 +1831,14 @@ msgstr "Számviteli részletek" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Számviteli dimenzió" @@ -1974,6 +1932,8 @@ msgstr "Számviteli dimenzió szűrő" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Számviteli dimenzió szűrő" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Könyvelési tételek" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Eszköz könyvelési tétele" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Könyvelési tétel a kis haszongépjármű LCV készletnyilvántartásban {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Számviteli könyvelési tétel a leszámlázott teljes költség utalványhoz alvállalkozói bevétel esetén {0}" @@ -2088,26 +2049,26 @@ msgstr "Számviteli könyvelési tétel a leszámlázott teljes költség utalv msgid "Accounting Entry for Service" msgstr "Szolgáltatás könyvelési bejegyzése" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Könyvelési tétel a Készlethez" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Könyvelési tétel ehhez: {0}" @@ -2126,20 +2087,15 @@ msgstr "Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: { msgid "Accounting Ledger" msgstr "Számviteli Főkönyvi kivonat" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Számviteli Mesterek" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Könyvelési bevezetés" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Számviteli időszak" @@ -2164,6 +2120,7 @@ msgstr "A könyvelési tételek eddig a dátumig zárolva vannak. Csak a megadot #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "A könyvelési tételek eddig a dátumig zárolva vannak. Csak a megadot #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "A jelentésből hiányzó számlák" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "A jelentésből hiányzó számlák" msgid "Accounts Payable" msgstr "Szállítói kötelezettségek" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "Szállítói kötelezettségek korosítása" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Szállítói kötelezettségek összefoglalója" @@ -2242,6 +2197,7 @@ msgstr "Szállítói kötelezettségek összefoglalója" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Szállítói kötelezettségek összefoglalója" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "Vevőkövetelések és szállítói kötelezettségek jelentése" msgid "Accounts Receivable / Payable remarks length" msgstr "Vevőkövetelések / szállítói kötelezettségek megjegyzéseinek hossza" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "Vevőkövetelések korosítása" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Ki nem fizetett vevőkövetelések számlája" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Könyvelés beállításai" @@ -2510,6 +2461,11 @@ msgstr "Végrehajtott műveletek" msgid "Activate Serial / Batch No for Item" msgstr "Sorozatszám/kötegszám aktiválása a tételhez" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktív érdeklődők" @@ -2519,6 +2475,11 @@ msgstr "Aktív érdeklődők" msgid "Active Status" msgstr "Aktív állapot" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Tevékenységek" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Tevékenység költsége" @@ -2550,14 +2511,14 @@ msgstr "Alkalmazottankénti Tevékenység költség" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Valódi szükséglet" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Tényleges befejezési dátum" @@ -2624,7 +2585,7 @@ msgstr "Tényleges befejezési dátum" msgid "Actual End Date (via Timesheet)" msgstr "Tényleges befejezés dátuma (Idő nyilvántartó szerint)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "A tényleges befejezési dátum nem lehet korábbi a tényleges kezdési dátumnál" @@ -2642,6 +2603,14 @@ msgstr "Tényleges kiadás" msgid "Actual Expenses" msgstr "Tényleges kiadások" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Tényleges Mennyiség (forrásnál / célnál)" msgid "Actual Qty in Warehouse" msgstr "Tényleges mennyiség a raktárban" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Tényleges Mennyiség ami kötelező" @@ -2697,7 +2666,7 @@ msgstr "Tényleges Mennyiség ami kötelező" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Tényleges mennyiség {0} / Várakozó mennyiség {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Tényleges mennyiség: A rendelkezésre álló mennyiség a raktárban." @@ -2709,7 +2678,7 @@ msgstr "Tényleges Mennyiség" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Tényleges kezdési dátum" @@ -2744,16 +2713,16 @@ msgstr "Tényleges idő és költség" msgid "Actual Time in Hours (via Timesheet)" msgstr "Tényleges idő (óra)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Eseti mennyiség" @@ -2761,6 +2730,10 @@ msgstr "Eseti mennyiség" msgid "Add / Edit Prices" msgstr "Árak hozzáadása / szerkesztése" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Fiók Hozzáadása" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "A tranzakció pénznemében oszlopok hozzáadása" @@ -2784,8 +2757,8 @@ msgstr "Kedvezmény hozzáadása" msgid "Add Employees" msgstr "Alkalmazottak hozzáadása" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Tétel hozzáadása" @@ -2822,7 +2795,7 @@ msgstr "Hozzáadás kézzel" msgid "Add Multiple" msgstr "Többszörös Hozzáadás" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Több feladat hozzáadása" @@ -2840,8 +2813,9 @@ msgstr "Hozzáad vagy levon" msgid "Add Order Discount" msgstr "Rendelési kedvezmény hozzáadása" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Fantom tétel hozzáadása" @@ -2854,8 +2828,12 @@ msgstr "Ár hozzáadása" msgid "Add Quote" msgstr "Idézet hozzáadása" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Nyersanyagok hozzáadása" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Értékesítési partnerek hozzáadása" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Ütemezés hozzáadása" @@ -2922,8 +2900,9 @@ msgstr "Sorszám / kötegszám hozzáadása (visszautasított mennyiség)" msgid "Add Stock" msgstr "Készlet hozzáadása" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Részegység hozzáadása" @@ -3024,7 +3003,7 @@ msgstr "Hozzáadta" msgid "Added On" msgstr "Hozzáadva ekkor:" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Szállítói szerepkör hozzáadva a {0} felhasználóhoz." @@ -3267,7 +3246,7 @@ msgstr "további információ" msgid "Additional Information updated successfully." msgstr "További információk sikeresen frissítve." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "További anyagátadás" @@ -3290,11 +3269,11 @@ msgstr "További üzemeltetési költség" msgid "Additional Transferred Qty" msgstr "További áthelyezett mennyiség" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "A tranzakció befejezéséhez a(z) {2} tételből további {0} {1} szükséges az anyagjegyzék szerint" @@ -3353,10 +3332,10 @@ msgstr "Cím & Kapcsolattartó" msgid "Address & Contacts" msgstr "Címek és Kapcsolattartók" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Az adókategória meghatározásához használt cím a tranzakciókban" msgid "Adjustment Against" msgstr "Kiigazítás ellenében" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "A beszerzési számla ára alapján történő kiigazítás" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Előlegfizetés (vállalati pénznem)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Előlegfizetés" @@ -3522,7 +3501,7 @@ msgstr "Előlegfizetés állapota" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Előleg kifizetések" @@ -3642,7 +3621,7 @@ msgstr "Ellen számla" msgid "Against Blanket Order" msgstr "A takarórend ellen" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Vevői megrendelés ellenében {0}" @@ -3741,7 +3720,7 @@ msgstr "Vevői rendelési tétel ellen" msgid "Against Stock Entry" msgstr "A készletbejegyzés ellen" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Szállítói számla ellenében {0}" @@ -3778,7 +3757,7 @@ msgstr "Ellen-bizonylat típusa" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Életkor" @@ -3893,10 +3872,9 @@ msgstr "Algoritmus" msgid "Alias" msgstr "Alias" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Összes számla" @@ -3920,7 +3898,7 @@ msgstr "Összes tevékenység" msgid "All Activities HTML" msgstr "Összes tevékenység HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Összes anyagjegyzék" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Összes vevői Kapcsolattartó" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Összes vevői csoport" @@ -3960,6 +3938,7 @@ msgstr "Összes alkalmazott (Aktív)" msgid "All Item Groups" msgstr "Összes tétel csoport" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Összes beszállítói Kapcsolat" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Összes beszállítói csoport" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Összes Terület" @@ -4047,37 +4026,37 @@ msgstr "Az ügyfélhez tartozó összes számla és megrendelés ebben a pénzne msgid "All items are already requested" msgstr "Minden elemet már kértek" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Az összes tétel már számlázott / visszaküldött" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Minden tétel megérkezett" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Az összes tétel már átkerült ehhez a Munka Rendeléshez." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "A dokumentumban szereplő összes tételhez már kapcsolódik egy minőségellenőrzés." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Minden tételnek kapcsolódnia kell egy értékesítési megrendeléshez vagy alvállalkozói megrendeléshez az adott értékesítési számlához." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Minden kapcsolódó értékesítési megrendelésnek alvállalkozói szerződést kell kötnie." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Az összes megjegyzést és e-mailt a rendszer átmásolja egyik dokumen msgid "All the items have already been returned." msgstr "Minden tétel már visszaküldésre került." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Az összes szükséges elemet (nyersanyagot) az alkatrészlistából kell kinyerni és beírni ebbe a táblázatba. Itt módosíthatja az egyes tételek származási raktárát is. A gyártás során pedig ebben a táblázatban követheti nyomon az átadott nyersanyagokat." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "Mindezeket a tételeket már számlázták / visszaküldték" @@ -4130,7 +4109,7 @@ msgstr "Osztja fizetés összege" msgid "Allocate Payment Based On Payment Terms" msgstr "Kiosztani a fizetést a fizetési feltételek alapján" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Fizetési kérelem kiosztása" @@ -4160,7 +4139,7 @@ msgstr "Lekötött" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Kiosztott mennyiség" msgid "Allow Account Creation Against Child Company" msgstr "Számla létrehozásának engedélyezése gyermekvállalathoz" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Engedélyezi a kapcsolódó valuták automatikus átváltását" msgid "Allow In Returns" msgstr "Engedélyezz viszonzva" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tétel többszörös hozzáadása egy tranzakció során" @@ -4729,8 +4714,8 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatív tétel" @@ -4941,8 +4926,9 @@ msgstr "Mindig kérdezzen rá" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Mindig kérdezzen rá" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Összeg" @@ -5113,19 +5099,19 @@ msgstr "Az összeg megegyezik a kiválasztott tranzakcióval" msgid "Amount to Bill" msgstr "Számlázandó összeg" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Az összeg {0} {1} a {2} {3} ellenében kiigazított" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "A {0} {1} összeg a {2} kiigazításaként" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Összeg: {0} {1} átment ebből: {2} ebbe: {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Összeg: {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Automatikus anyagigénylés létrehozásakor a rendszer e-mailt küld a „Beszerzési vezető” szerepkörrel rendelkező felhasználónak." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküldésekor" @@ -5183,7 +5169,7 @@ msgstr "Hiba jelent meg a tétel értékelésének a {0} keresztüli újraküld msgid "An error occurred during the update process" msgstr "Hiba történt a frissítési folyamat során" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Bizonyos tételek esetében hiba lépett fel az újrarendelési szint alapján történő anyagigénylések létrehozásakor. Kérjük, orvosolja ezeket a problémákat:" @@ -5223,6 +5209,13 @@ msgstr "Éves költségek" msgid "Annual Income" msgstr "Éves bevétel" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Éves bevétel" msgid "Annual Revenue" msgstr "Éves árbevétel" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Másik költségvetési főkönyvi bejegyzés '{0}' már létezik ehhez {1} '{2}' és a „{3}” számla számára átfedő pénzügyi évekkel." @@ -5240,7 +5240,7 @@ msgstr "Másik költségvetési főkönyvi bejegyzés '{0}' már létezik ehhez msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "A {0} költséghely hozzárendelés másik adatrekordja {1}-től érvényes, ezért ez a hozzárendelés {2}-ig érvényes" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Egy másik fizetési kérelem már feldolgozásra került" @@ -5524,7 +5524,7 @@ msgstr "Alkalmazza a szabályt máson" msgid "Apply SLA for Resolution Time" msgstr "SLA alkalmazása a megoldási időre" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Alkalmazás az összes leltárdokumentumra" msgid "Apply to Document" msgstr "A dokumentumra alkalmazza" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Vizit időpont egyeztetés" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Kinevezés Foglalási beállítások" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Biztosan törli ezt az tételt?" @@ -5794,7 +5796,7 @@ msgstr "Mivel léteznek már benyújtott tranzakciók a {0} tételhez, nem módo msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Mivel elegendő részösszeállítási tétel van, a {0} raktárhoz nem szükséges munkamegrendelés." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Mivel elegendő alapanyag van, a raktárhoz {0} nem szükséges anyagkérelem." @@ -5827,7 +5829,7 @@ msgstr "Összeszerelési tételek" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Összeszerelési tételek" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Eszközszámla" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Vagyoni eszköz tevékenység" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Eszközök tőkésítése" @@ -5904,7 +5906,7 @@ msgstr "Eszközök aktiválására szolgáló készlettételek" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Eszközök aktiválására szolgáló készlettételek" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Eszközértékcsökkenés költséghelye" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Eszközértékcsökkenési főkönyv" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Üzenetpélda
\n\n" "<a href=\"{{ payment_url }}\"> kattintson a fizetéshez </a>\n\n" "/a
Di Template Email Anda, Anda dapat menggunakan variabel khusus msgid "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Master & Laporan" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Laporan & Master" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Pintasan Anda\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Pintasan Anda" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Total Keseluruhan: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Jumlah Terutang: {0}" @@ -1080,7 +1013,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1118,7 +1051,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1158,6 +1091,14 @@ msgstr "Pengemudi harus diatur untuk submit." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1167,7 +1108,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Gudang logis tempat entri stok dicatat." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1191,7 +1132,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1249,7 +1190,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "Tanggal Kedaluwarsa AMC" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1260,7 +1203,14 @@ msgstr "" msgid "API Details" msgstr "Detail API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1355,7 +1305,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Kuantitas Diterima dalam UOM Stok" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Jumlah Diterima" @@ -1395,7 +1345,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1411,9 +1361,11 @@ msgstr "Saldo Akun" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1498,6 +1450,11 @@ msgstr "" msgid "Account Details" msgstr "Detail Akun" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1516,8 +1473,8 @@ msgstr "Kepala Akun" msgid "Account Manager" msgstr "Manajer Akun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Akun Tidak Ada" @@ -1526,6 +1483,7 @@ msgstr "Akun Tidak Ada" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1541,7 +1499,8 @@ msgstr "Akun tidak ditemukan" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1588,7 +1547,7 @@ msgstr "Subtipe Akun" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1750,7 +1709,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Akun {0} dibekukan" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Akun {0} tidak valid. Mata Uang Akun harus {1}" @@ -1782,11 +1741,11 @@ msgstr "Akun: {0} adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} dengan mata uang: {1} tidak dapat dipilih" @@ -1804,7 +1763,6 @@ msgstr "Akuntan" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1817,7 +1775,7 @@ msgstr "Akuntan" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Akuntansi" @@ -1868,14 +1826,14 @@ msgstr "Detail Akuntansi" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Dimensi Akuntansi" @@ -1969,6 +1927,8 @@ msgstr "Filter Dimensi Akuntansi" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2022,6 +1982,7 @@ msgstr "Filter Dimensi Akuntansi" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2066,16 +2027,16 @@ msgstr "Entri Akuntansi" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Entri Akuntansi untuk Aset" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}" @@ -2083,26 +2044,26 @@ msgstr "Entri Akuntansi untuk Voucher Biaya Pendaratan untuk SCR {0}" msgid "Accounting Entry for Service" msgstr "Entri Akuntansi untuk Layanan" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Entri Akuntansi untuk Persediaan" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Entri Akuntansi untuk {0}" @@ -2121,20 +2082,15 @@ msgstr "Entri Akuntansi untuk {0}: {1} hanya dapat dibuat dalam mata uang: {2}" msgid "Accounting Ledger" msgstr "Buku Besar Akuntansi" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Master Akuntansi" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Periode akuntansi" @@ -2159,6 +2115,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2172,6 +2129,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2208,12 +2166,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2221,13 +2181,8 @@ msgstr "" msgid "Accounts Payable" msgstr "Utang Usaha" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Ringkasan Utang Usaha" @@ -2237,6 +2192,7 @@ msgstr "Ringkasan Utang Usaha" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2244,6 +2200,7 @@ msgstr "Ringkasan Utang Usaha" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2263,11 +2220,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2293,12 +2245,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Pengaturan Akun" @@ -2505,6 +2456,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Prospek Aktif" @@ -2514,6 +2470,11 @@ msgstr "Prospek Aktif" msgid "Active Status" msgstr "Status Aktif" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2524,10 +2485,10 @@ msgid "Activities" msgstr "Aktivitas" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Biaya Aktivitas" @@ -2545,14 +2506,14 @@ msgstr "Biaya Aktivitas per Karyawan" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2607,7 +2568,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Tanggal Selesai Aktual" @@ -2619,7 +2580,7 @@ msgstr "Tanggal Selesai Aktual" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2637,6 +2598,14 @@ msgstr "Beban Aktual" msgid "Actual Expenses" msgstr "Beban Aktual" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2683,7 +2652,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Kuantitas Aktual wajib diisi" @@ -2692,7 +2661,7 @@ msgstr "Kuantitas Aktual wajib diisi" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2704,7 +2673,7 @@ msgstr "Kuantitas Aktual" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Tanggal Mulai Aktual" @@ -2739,16 +2708,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Pajak tipe Aktual tidak dapat dimasukkan dalam tarif Item di baris {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2756,6 +2725,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "Tambah / Edit Harga" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Tambah Akun" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2779,8 +2752,8 @@ msgstr "" msgid "Add Employees" msgstr "Tambah Karyawan" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Tambah Item" @@ -2817,7 +2790,7 @@ msgstr "Tambah Secara Manual" msgid "Add Multiple" msgstr "Tambah Beberapa" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Tambah Beberapa Tugas" @@ -2835,8 +2808,9 @@ msgstr "Tambah Atau Kurangi" msgid "Add Order Discount" msgstr "Tambah Diskon Pesanan" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2849,8 +2823,12 @@ msgstr "Tambah Harga" msgid "Add Quote" msgstr "Tambah Penawaran" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Tambah Bahan Baku" @@ -2875,7 +2853,7 @@ msgid "Add Sales Partners" msgstr "Tambah Mitra Penjualan" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2917,8 +2895,9 @@ msgstr "Tambah No Seri / Batch (Jml Ditolak)" msgid "Add Stock" msgstr "Tambah Stok" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Tambah Sub Rakitan" @@ -3019,7 +2998,7 @@ msgstr "Ditambahkan Oleh" msgid "Added On" msgstr "Ditambahkan Pada" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Menambahkan Peran Pemasok ke Pengguna {0}." @@ -3262,7 +3241,7 @@ msgstr "Informasi Tambahan" msgid "Additional Information updated successfully." msgstr "Informasi Tambahan berhasil diperbarui." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3285,11 +3264,11 @@ msgstr "Biaya Operasional Tambahan" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3348,10 +3327,10 @@ msgstr "Alamat & Kontak" msgid "Address & Contacts" msgstr "Alamat & Kontak" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3436,7 +3415,7 @@ msgstr "Alamat yang digunakan untuk menentukan Kategori Pajak dalam transaksi" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3484,7 +3463,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Pembayaran Uang Muka" @@ -3517,7 +3496,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Pembayaran Uang Muka" @@ -3637,7 +3616,7 @@ msgstr "Akun Lawan" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3736,7 +3715,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3773,7 +3752,7 @@ msgstr "Tipe Voucher Lawan" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Umur" @@ -3888,10 +3867,9 @@ msgstr "Algoritma" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Semua Akun" @@ -3915,7 +3893,7 @@ msgstr "Semua Aktivitas" msgid "All Activities HTML" msgstr "HTML Semua Aktivitas" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Semua BOM" @@ -3930,12 +3908,12 @@ msgid "All Customer Contact" msgstr "Semua Kontak Pelanggan" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Semua Grup Pelanggan" @@ -3955,6 +3933,7 @@ msgstr "Semua Karyawan (Aktif)" msgid "All Item Groups" msgstr "Semua Grup Item" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3995,23 +3974,23 @@ msgstr "Semua Kontak Pemasok" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Semua Grup Pemasok" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Semua Wilayah" @@ -4042,37 +4021,37 @@ msgstr "" msgid "All items are already requested" msgstr "Semua barang sudah diminta" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Semua item sudah Ditagih/Dikembalikan" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Semua barang sudah diterima" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Semua item telah ditransfer untuk Perintah Kerja ini." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4086,11 +4065,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4125,7 +4104,7 @@ msgstr "Alokasikan Jumlah Pembayaran" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4155,7 +4134,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4218,6 +4197,12 @@ msgstr "Jml Dialokasikan" msgid "Allow Account Creation Against Child Company" msgstr "Izinkan Pembuatan Akun Terhadap Perusahaan Anak" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4270,7 +4255,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4724,8 +4709,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Item Alternatif" @@ -4936,8 +4921,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4971,7 +4957,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Jumlah" @@ -5108,19 +5094,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Jumlah {0} {1} ditransfer dari {2} ke {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Jumlah {0} {1} {2} {3}" @@ -5169,7 +5155,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5178,7 +5164,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Terjadi kesalahan selama proses pembaruan" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5218,6 +5204,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5227,6 +5220,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5235,7 +5235,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5519,7 +5519,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5546,7 +5546,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5557,10 +5557,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Janji Temu" @@ -5571,8 +5571,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Pengaturan Pemesanan Janji Temu" @@ -5703,7 +5705,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5789,7 +5791,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Karena Item Sub Rakitan mencukupi, Perintah Kerja tidak diperlukan untuk Gudang {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Karena bahan baku mencukupi, Permintaan Material tidak diperlukan untuk Gudang {0}." @@ -5822,7 +5824,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5844,8 +5846,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5858,22 +5860,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5899,7 +5901,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5914,7 +5916,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5941,10 +5943,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Buku Besar Penyusutan Aset" @@ -5976,10 +5978,10 @@ msgid "Asset Depreciation Schedules created/updated:Contoh Pesan
\n\n" "<a href=\"{{ payment_url }}\"> klik di sini untuk membayar </a>\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Importo in sospeso: {0}" @@ -990,7 +929,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1028,7 +967,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1068,6 +1007,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1077,7 +1024,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Si è verificato un conflitto nella sequenza durante la creazione dei numeri di serie. Modificare la sequenza per l'articolo {0}." @@ -1101,7 +1048,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1159,7 +1106,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1170,7 +1119,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1265,7 +1221,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1305,7 +1261,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1321,9 +1277,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Categoria account" @@ -1408,6 +1366,11 @@ msgstr "Livello Dettaglio Account" msgid "Account Details" msgstr "Dettagli dell'account" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1426,8 +1389,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1436,6 +1399,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1451,7 +1415,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1498,7 +1463,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1660,7 +1625,7 @@ msgstr "L'account {0} è disabilitato." msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1692,11 +1657,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1714,7 +1679,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1727,7 +1691,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1778,14 +1742,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1879,6 +1843,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1932,6 +1898,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1976,16 +1943,16 @@ msgstr "Registrazioni Contabili" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1993,26 +1960,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2031,20 +1998,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Contabilità Generale" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Periodo Contabile" @@ -2069,6 +2031,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2082,6 +2045,7 @@ msgstr "Le registrazioni contabili sono congelate fino a questa data. Solo gli u #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2118,12 +2082,14 @@ msgstr "Account mancanti dal report" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2131,13 +2097,8 @@ msgstr "Account mancanti dal report" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Riepilogo dei Conti da Pagare" @@ -2147,6 +2108,7 @@ msgstr "Riepilogo dei Conti da Pagare" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2154,6 +2116,7 @@ msgstr "Riepilogo dei Conti da Pagare" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2173,11 +2136,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2203,12 +2161,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2415,6 +2372,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2424,6 +2386,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2434,10 +2401,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Costo attività" @@ -2455,14 +2422,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2517,7 +2484,7 @@ msgstr "Domanda Reale" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Data di fine effettiva" @@ -2529,7 +2496,7 @@ msgstr "Data di fine effettiva" msgid "Actual End Date (via Timesheet)" msgstr "Data di fine effettiva (tramite foglio presenze)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2547,6 +2514,14 @@ msgstr "Spesa effettiva" msgid "Actual Expenses" msgstr "Spese Effettive" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2593,7 +2568,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "La quantità effettiva è obbligatoria" @@ -2602,7 +2577,7 @@ msgstr "La quantità effettiva è obbligatoria" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2614,7 +2589,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2649,16 +2624,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Qtà ad hoc" @@ -2666,6 +2641,10 @@ msgstr "Qtà ad hoc" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2689,8 +2668,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2727,7 +2706,7 @@ msgstr "" msgid "Add Multiple" msgstr "Aggiunta multipla" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Aggiungi più task" @@ -2745,8 +2724,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Aggiungi Articolo Fantasma" @@ -2759,8 +2739,12 @@ msgstr "Aggiungi prezzo" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2785,7 +2769,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Aggiungi pianificazione" @@ -2827,8 +2811,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2929,7 +2914,7 @@ msgstr "" msgid "Added On" msgstr "Aggiunto su" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3172,7 +3157,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Trasferimento Materiale Aggiuntivo" @@ -3195,11 +3180,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "Qtà aggiuntiva trasferita" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3258,10 +3243,10 @@ msgstr "Indirizzo e Contatto" msgid "Address & Contacts" msgstr "Indirizzo e Contatti" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3346,7 +3331,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3394,7 +3379,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3427,7 +3412,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3547,7 +3532,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3646,7 +3631,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3683,7 +3668,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3798,10 +3783,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3825,7 +3809,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3840,12 +3824,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3865,6 +3849,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3905,23 +3890,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3952,37 +3937,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3996,11 +3981,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4035,7 +4020,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4065,7 +4050,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4128,6 +4113,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4180,7 +4171,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4634,8 +4625,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4846,8 +4837,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4881,7 +4873,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5018,19 +5010,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5079,7 +5071,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5088,7 +5080,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5128,6 +5120,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5137,6 +5136,13 @@ msgstr "" msgid "Annual Revenue" msgstr "Fatturato Annuale" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al conto '{3}' con anni fiscali sovrapposti." @@ -5145,7 +5151,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5429,7 +5435,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5456,7 +5462,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5467,10 +5473,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5481,8 +5487,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5613,7 +5621,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5699,7 +5707,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Poiché sono presenti sufficienti articoli di sottoassemblaggio, non è richiesto un ordine di lavoro per il magazzino {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5732,7 +5740,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5754,8 +5762,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5768,22 +5776,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5809,7 +5817,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5824,7 +5832,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5851,10 +5859,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5886,10 +5894,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -981,7 +920,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1019,7 +958,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1059,6 +998,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1068,7 +1015,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1092,7 +1039,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1150,7 +1097,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1161,7 +1110,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1256,7 +1212,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1296,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1312,9 +1268,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1399,6 +1357,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1417,8 +1380,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1427,6 +1390,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1442,7 +1406,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1489,7 +1454,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1651,7 +1616,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1683,11 +1648,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1705,7 +1670,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1718,7 +1682,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1769,14 +1733,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1870,6 +1834,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1923,6 +1889,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1967,16 +1934,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1984,26 +1951,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2022,20 +1989,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2060,6 +2022,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2073,6 +2036,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2109,12 +2073,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2122,13 +2088,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2138,6 +2099,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2145,6 +2107,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2164,11 +2127,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2194,12 +2152,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2406,6 +2363,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2415,6 +2377,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2425,10 +2392,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2446,14 +2413,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2508,7 +2475,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2520,7 +2487,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2538,6 +2505,14 @@ msgstr "" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2584,7 +2559,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "" @@ -2593,7 +2568,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2605,7 +2580,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2640,16 +2615,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2657,6 +2632,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2680,8 +2659,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2718,7 +2697,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2736,8 +2715,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2750,8 +2730,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2776,7 +2760,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2818,8 +2802,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2920,7 +2905,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3163,7 +3148,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3186,11 +3171,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3249,10 +3234,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3337,7 +3322,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3385,7 +3370,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3418,7 +3403,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3538,7 +3523,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3637,7 +3622,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3674,7 +3659,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3789,10 +3774,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3816,7 +3800,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3831,12 +3815,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3856,6 +3840,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3896,23 +3881,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3943,37 +3928,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3987,11 +3972,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4026,7 +4011,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4056,7 +4041,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4119,6 +4104,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4171,7 +4162,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4625,8 +4616,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4837,8 +4828,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4872,7 +4864,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5009,19 +5001,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5070,7 +5062,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5079,7 +5071,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5119,6 +5111,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5128,6 +5127,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5136,7 +5142,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5420,7 +5426,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5447,7 +5453,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5458,10 +5464,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5472,8 +5478,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5604,7 +5612,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5690,7 +5698,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5723,7 +5731,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5745,8 +5753,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5759,22 +5767,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5800,7 +5808,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5815,7 +5823,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5842,10 +5850,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5877,10 +5885,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
게시일 {0} 은 다음 구매 주문일 이전일 수 없습니다:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "석사 & 보고서" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "보고서 & 석사" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "미지급 금액: {0}" @@ -1008,7 +947,7 @@ msgstr "에이 - 비" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1046,7 +985,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1086,6 +1025,14 @@ msgstr "운전자는 제출할 수 있도록 설정해야 합니다." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1095,7 +1042,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "재고 입력이 이루어지는 논리적 창고." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1119,7 +1066,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "해당 품목에 대한 구매 영수증을 발행하기 전에 품질 검사를 완료해야 합니다." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1177,7 +1124,9 @@ msgstr "AMC 만료일(일련번호)" msgid "AMC Expiry Date" msgstr "AMC 만료일" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "AP 요약" @@ -1188,7 +1137,14 @@ msgstr "AP 요약" msgid "API Details" msgstr "API 세부 정보" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "AR 요약" @@ -1283,7 +1239,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "승인된 수량" @@ -1323,7 +1279,7 @@ 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1339,9 +1295,11 @@ msgstr "계좌 잔액" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "계정 카테고리" @@ -1426,6 +1384,11 @@ msgstr "" msgid "Account Details" msgstr "계정 정보" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1444,8 +1407,8 @@ msgstr "계정 책임자" msgid "Account Manager" msgstr "계정 관리자" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "계정이 없습니다" @@ -1454,6 +1417,7 @@ msgstr "계정이 없습니다" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1469,7 +1433,8 @@ msgstr "계정을 찾을 수 없습니다" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1516,7 +1481,7 @@ msgstr "계정 하위 유형" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1678,7 +1643,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1710,11 +1675,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1732,7 +1697,6 @@ msgstr "회계사" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1745,7 +1709,7 @@ msgstr "회계사" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "회계" @@ -1796,14 +1760,14 @@ msgstr "회계 세부 정보" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "회계 차원" @@ -1897,6 +1861,8 @@ msgstr "회계 차원 필터" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1950,6 +1916,7 @@ msgstr "회계 차원 필터" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1994,16 +1961,16 @@ msgstr "회계 항목" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "자산에 대한 회계 처리" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2011,26 +1978,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "서비스 제공에 대한 회계 처리" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "주식에 대한 회계 처리" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "{0}에 대한 회계 전표" @@ -2049,20 +2016,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "회계 원장" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "회계 기간" @@ -2087,6 +2049,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2100,6 +2063,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2136,12 +2100,14 @@ msgstr "보고서에서 누락된 계정" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2149,13 +2115,8 @@ msgstr "보고서에서 누락된 계정" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2165,6 +2126,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2172,6 +2134,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2191,11 +2154,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2221,12 +2179,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "계정 설정" @@ -2433,6 +2390,11 @@ msgstr "수행된 조치" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2442,6 +2404,11 @@ msgstr "" msgid "Active Status" msgstr "활성 상태" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2452,10 +2419,10 @@ msgid "Activities" msgstr "활동" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "활동 비용" @@ -2473,14 +2440,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2535,7 +2502,7 @@ msgstr "실수" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "실제 종료일" @@ -2547,7 +2514,7 @@ msgstr "실제 종료일" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2565,6 +2532,14 @@ msgstr "실제 비용" msgid "Actual Expenses" msgstr "실제 비용" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2611,7 +2586,7 @@ msgstr "실제 수량 (출발지/목표지 기준)" msgid "Actual Qty in Warehouse" msgstr "창고 실제 수량" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "" @@ -2620,7 +2595,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "실제 수량 {0} / 대기 수량 {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "실제 수량: 창고에 재고가 있는 수량입니다." @@ -2632,7 +2607,7 @@ msgstr "실제 수량" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "실제 시작일" @@ -2667,16 +2642,16 @@ msgstr "실제 소요 시간 및 비용" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "임시 수량" @@ -2684,6 +2659,10 @@ msgstr "임시 수량" msgid "Add / Edit Prices" msgstr "가격 추가/수정" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "거래 통화에 열 추가" @@ -2707,8 +2686,8 @@ msgstr "할인 추가" msgid "Add Employees" msgstr "직원 추가" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "항목 추가" @@ -2745,7 +2724,7 @@ msgstr "수동으로 추가" msgid "Add Multiple" msgstr "여러 개를 추가하세요" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "여러 작업을 추가하세요" @@ -2763,8 +2742,9 @@ msgstr "더하기 또는 빼기" msgid "Add Order Discount" msgstr "주문 추가 할인" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2777,8 +2757,12 @@ msgstr "가격 추가" msgid "Add Quote" msgstr "견적 추가" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "원자재를 추가하세요" @@ -2803,7 +2787,7 @@ msgid "Add Sales Partners" msgstr "판매 파트너 추가" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "일정 추가" @@ -2845,8 +2829,9 @@ msgstr "" msgid "Add Stock" msgstr "재고 추가" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2947,7 +2932,7 @@ msgstr "추가함" msgid "Added On" msgstr "추가됨" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "사용자 {0}에 공급자 역할을 추가했습니다." @@ -3190,7 +3175,7 @@ msgstr "추가 정보" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "추가 물질 이송" @@ -3213,11 +3198,11 @@ msgstr "추가 운영 비용" msgid "Additional Transferred Qty" msgstr "추가 이체 수량" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3276,10 +3261,10 @@ msgstr "주소 및 연락처" msgid "Address & Contacts" msgstr "주소 및 연락처" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3364,7 +3349,7 @@ msgstr "거래에서 세금 분류를 결정하는 데 사용되는 주소" msgid "Adjustment Against" msgstr "조정" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3412,7 +3397,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "선불" @@ -3445,7 +3430,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3565,7 +3550,7 @@ msgstr "계좌에 대해" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "고객 주문에 대해 {0}" @@ -3664,7 +3649,7 @@ msgstr "판매 주문 품목에 대해" msgid "Against Stock Entry" msgstr "주식 입력에 대한 반대" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3701,7 +3686,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "나이" @@ -3816,10 +3801,9 @@ msgstr "연산" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "모든 계정" @@ -3843,7 +3827,7 @@ msgstr "모든 활동" msgid "All Activities HTML" msgstr "모든 활동 HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "모든 BOM" @@ -3858,12 +3842,12 @@ msgid "All Customer Contact" msgstr "모든 고객 연락처" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "모든 고객 그룹" @@ -3883,6 +3867,7 @@ msgstr "모든 직원(재직 중)" msgid "All Item Groups" msgstr "모든 품목 그룹" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3923,23 +3908,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "모든 지역" @@ -3970,37 +3955,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4014,11 +3999,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4053,7 +4038,7 @@ msgstr "지불 금액 할당" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "할당 지급 요청" @@ -4083,7 +4068,7 @@ msgstr "할당됨" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4146,6 +4131,12 @@ msgstr "할당 수량" msgid "Allow Account Creation Against Child Company" msgstr "자회사에 대한 계정 생성 허용" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4198,7 +4189,7 @@ msgstr "암묵적 고정 통화 변환 허용" msgid "Allow In Returns" msgstr "반품 허용" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "거래 시 상품을 여러 번 추가할 수 있도록 허용" @@ -4652,8 +4643,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "대체 품목" @@ -4864,8 +4855,9 @@ msgstr "항상 질문하세요" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4899,7 +4891,7 @@ msgstr "항상 질문하세요" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "양" @@ -5036,19 +5028,19 @@ msgstr "" msgid "Amount to Bill" msgstr "청구 금액" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "금액 {0} {1} {2} {3}" @@ -5097,7 +5089,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5106,7 +5098,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5146,6 +5138,13 @@ msgstr "연간 비용" msgid "Annual Income" msgstr "연수" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5155,6 +5154,13 @@ msgstr "연수" msgid "Annual Revenue" msgstr "세입" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 이미 ' {1} ', '{2}' 및 계정 '{3}'에 존재합니다." @@ -5163,7 +5169,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5447,7 +5453,7 @@ msgstr "다른 항목에 규칙 적용" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5474,7 +5480,7 @@ msgstr "모든 재고 문서에 적용" msgid "Apply to Document" msgstr "문서에 적용" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5485,10 +5491,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "약속" @@ -5499,8 +5505,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "예약 설정" @@ -5631,7 +5639,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "이 항목을 정말로 삭제하시겠습니까?" @@ -5717,7 +5725,7 @@ msgstr "항목 {0}에 대해 이미 제출된 거래가 있으므로 {1}의 값 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "원자재가 충분하므로 창고 {0}에 대한 자재 요청은 필요하지 않습니다." @@ -5750,7 +5758,7 @@ msgstr "조립 품목" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5772,8 +5780,8 @@ msgstr "조립 품목" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5786,22 +5794,22 @@ msgstr "자산 계정" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "자산 활동" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5827,7 +5835,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5842,7 +5850,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5869,10 +5877,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5904,10 +5912,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
И-мэйл загвардотор та дараах тусг msgid "
Please correct the following row(s):
Дараах мөрүүдийг засна уу:
Posting Date {0} cannot be before Purchase Order date for the following:
Нийтэлсэн огноо {0} дараах тохиолдолд Худалдан авах захиалгын огнооноос өмнө байж болохгүй:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "Нягтлан бодох бүртгэлийн тойм" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Магистр & Тайлан" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Тайлангууд & Магиструуд" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Таны товчлолууд\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Таны товчлолууд" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Нийт дүн: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Үлдэгдэл дүн: {0}" @@ -1085,7 +1018,7 @@ msgstr "А - Б" msgid "A - C" msgstr "А - С" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Ижил нэртэй Хэрэглэгчийн Бүлэг байна. Хэрэглэгчийн нэрийг өөрчлөх эсвэл Хэрэглэгчийн Бүлгийн нэрийг өөрчилнө үү" @@ -1123,7 +1056,7 @@ msgstr "Проформа нэхэмжлэхийг зөвхөн ирүүлсэн msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "{0} тохируулгын ажил ижил шүүлтүүрт ажиллаж байна. Одоо тохируулж чадахгүй байна" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Энэ тэмдэглэлийн бичилтэд {0} гэсэн урвуу тэмдэглэлийн бичилт аль хэдийн байна." @@ -1163,6 +1096,14 @@ msgstr "Драйверийг илгээхээр тохируулсан байх msgid "A few quick questions so we can set things up the way you work." msgstr "Таны ажиллах арга барилыг тохируулахын тулд хэдэн хурдан асуулт асууя." +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "Таны тухай бага зэрэг" @@ -1172,7 +1113,7 @@ msgstr "Таны тухай бага зэрэг" msgid "A logical Warehouse against which stock entries are made." msgstr "Барааны бичилтийг хийдэг логик агуулах." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Серийн дугаар үүсгэх явцад нэрлэлтийн цувралын зөрчил гарлаа. {0} зүйлийн нэрлэлтийн цувралыг өөрчилнө үү." @@ -1196,7 +1137,7 @@ msgstr "Энэ барааны хүргэлтийн тэмдэглэл гарга msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Энэ барааны худалдан авалтын баримт үүсгэхээс өмнө чанарын шалгалтыг хийх ёстой." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "Нийлүүлэгч бүрийн хувьд тусдаа худалдан авах захиалга үүсгэдэг." @@ -1254,7 +1195,9 @@ msgstr "AMC хугацаа дуусах (Цуврал)" msgid "AMC Expiry Date" msgstr "AMC-ийн хугацаа дуусах огноо" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "AP-ийн хураангуй" @@ -1265,7 +1208,14 @@ msgstr "AP-ийн хураангуй" msgid "API Details" msgstr "API-ийн дэлгэрэнгүй мэдээлэл" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "AR-ийн хураангуй" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Хүлээн авсан тоо хэмжээ: UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Хүлээн зөвшөөрөгдсөн тоо хэмжээ" @@ -1400,7 +1350,7 @@ msgstr "Порталаас үнийн санал хүсэх хандалтыг msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 эсвэл CEFACT/ICG/2010/IC010 стандартын дагуу" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Монголбанкны {0}мэдээллээс үзэхэд, '{1}' гэсэн бараа нь бараа материалын бүртгэлд байхгүй байна." @@ -1416,9 +1366,11 @@ msgstr "Дансны үлдэгдэл" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Дансны ангилал" @@ -1503,6 +1455,11 @@ msgstr "Дансны дэлгэрэнгүй түвшин" msgid "Account Details" msgstr "Дансны мэдээлэл" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Дансны дарга" msgid "Account Manager" msgstr "Бүртгэлийн менежер" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Бүртгэл алга байна" @@ -1531,6 +1488,7 @@ msgstr "Бүртгэл алга байна" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Бүртгэл олдсонгүй" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Бүртгэлийн дэд төрөл" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "{0} бүртгэлийг идэвхгүй болгосон." msgid "Account {0} is frozen" msgstr "{0} бүртгэл царцаасан байна" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "{0} данс хүчингүй байна. Дансны валют нь {1} байх ёстой" @@ -1787,11 +1746,11 @@ msgstr "Данс: {0} нь үндсэн хөрөнгө юм. Ажил х msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Данс: {0} -г зөвхөн Хувьцааны Гүйлгээгээр дамжуулан шинэчлэх боломжтой" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Төлбөрийн оруулгын хэсэгт {0} данс зөвшөөрөгдөөгүй" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Данс: {0} , валют: {1} -г сонгох боломжгүй" @@ -1809,7 +1768,6 @@ msgstr "Нягтлан бодогч" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Нягтлан бодогч" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Нягтлан бодох бүртгэл" @@ -1873,14 +1831,14 @@ msgstr "Нягтлан бодох бүртгэлийн дэлгэрэнгүй м #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Нягтлан бодох бүртгэлийн хэмжээс" @@ -1974,6 +1932,8 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн шү #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Нягтлан бодох бүртгэлийн хэмжээсийн шү #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Хөрөнгийн нягтлан бодох бүртгэлийн бичилт" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Барааны бүртгэл дэх LCV-ийн нягтлан бодох бүртгэлийн бичилт {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR-д зориулсан газардсан зардлын ваучерын нягтлан бодох бүртгэлийн бичилт {0}" @@ -2088,26 +2049,26 @@ msgstr "SCR-д зориулсан газардсан зардлын ваучер msgid "Accounting Entry for Service" msgstr "Үйлчилгээний нягтлан бодох бүртгэлийн оруулга" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Хувьцааны нягтлан бодох бүртгэлийн бичилт" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт" @@ -2126,20 +2087,15 @@ msgstr "{0}-н нягтлан бодох бүртгэлийн бичилт: {1} msgid "Accounting Ledger" msgstr "Нягтлан бодох бүртгэлийн дэвтэр" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Нягтлан бодох бүртгэлийн магистр" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Нягтлан бодох бүртгэлийн ажилд орох" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Нягтлан бодох бүртгэлийн үе" @@ -2164,6 +2120,7 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Нягтлан бодох бүртгэлийн бичилтүүд энэ #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Тайлангаас данс дутуу байна" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Тайлангаас данс дутуу байна" msgid "Accounts Payable" msgstr "Төлөх данс" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "Төлбөрийн хугацаа" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Төлбөрийн хураангуй" @@ -2242,6 +2197,7 @@ msgstr "Төлбөрийн хураангуй" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Төлбөрийн хураангуй" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "Авлага/Төлбөрийн тайлан" msgid "Accounts Receivable / Payable remarks length" msgstr "Авлага / Төлбөрийн тайлбарын урт" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "Авлагын хугацаа" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Авлагын данс Төлөөгүй данс" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Бүртгэлийн Тохиргоо" @@ -2510,6 +2461,11 @@ msgstr "Гүйцэтгэсэн үйлдлүүд" msgid "Activate Serial / Batch No for Item" msgstr "Зүйлийн цуврал / багцын дугаарыг идэвхжүүлэх" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Идэвхтэй Лийдүүд" @@ -2519,6 +2475,11 @@ msgstr "Идэвхтэй Лийдүүд" msgid "Active Status" msgstr "Идэвхтэй төлөв" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Үйл ажиллагаанууд" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Үйл ажиллагааны зардал" @@ -2550,14 +2511,14 @@ msgstr "Нэг ажилтанд ногдох үйл ажиллагааны за #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Бодит эрэлт" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Бодит дуусах огноо" @@ -2624,7 +2585,7 @@ msgstr "Бодит дуусах огноо" msgid "Actual End Date (via Timesheet)" msgstr "Бодит дуусах огноо (Цагийн хуудсаар дамжуулан)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Бодит дуусах огноо нь бодит эхлэх огнооноос өмнө байж болохгүй" @@ -2642,6 +2603,14 @@ msgstr "Бодит зардал" msgid "Actual Expenses" msgstr "Бодит зардал" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Бодит тоо хэмжээ (эх үүсвэр/байрлал дээ msgid "Actual Qty in Warehouse" msgstr "Агуулахад байгаа бодит тоо хэмжээ" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Бодит тоо хэмжээ заавал байх ёстой" @@ -2697,7 +2666,7 @@ msgstr "Бодит тоо хэмжээ заавал байх ёстой" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Бодит тоо хэмжээ {0} / Хүлээгдэж буй тоо хэмжээ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Бодит тоо хэмжээ: Агуулахад байгаа тоо хэмжээ." @@ -2709,7 +2678,7 @@ msgstr "Бодит тоо хэмжээ" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Бодит эхлэх огноо" @@ -2744,16 +2713,16 @@ msgstr "Бодит цаг хугацаа ба зардал" msgid "Actual Time in Hours (via Timesheet)" msgstr "Цагаар илэрхийлсэн бодит цаг (Цагийн хуудасаар)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "Үйлдвэрлэхээр төлөвлөж буй бэлэн бүтээгдэхүүний бодит хэмжээ." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "{0} мөр дэх барааны татварт бодит төрлийн татварыг оруулах боломжгүй" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Түр зуурын тоо хэмжээ" @@ -2761,6 +2730,10 @@ msgstr "Түр зуурын тоо хэмжээ" msgid "Add / Edit Prices" msgstr "Үнэ нэмэх / засах" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Бүртгэл нэмэх" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Гүйлгээний валют дотор багана нэмэх" @@ -2784,8 +2757,8 @@ msgstr "Хөнгөлөлт нэмэх" msgid "Add Employees" msgstr "Ажилтнууд нэмэх" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Зүйл нэмэх" @@ -2822,7 +2795,7 @@ msgstr "Гараар нэмэх" msgid "Add Multiple" msgstr "Олон нэмэх" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Олон даалгавар нэмэх" @@ -2840,8 +2813,9 @@ msgstr "Нэмэх эсвэл Хасах" msgid "Add Order Discount" msgstr "Захиалгын хөнгөлөлт нэмэх" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Хий үзэгдлийн зүйл нэмэх" @@ -2854,8 +2828,12 @@ msgstr "Үнэ нэмэх" msgid "Add Quote" msgstr "Үнийн санал нэмэх" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Түүхий эд нэмэх" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Борлуулалтын түншүүдийг нэмэх" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Хуваарь нэмэх" @@ -2922,8 +2900,9 @@ msgstr "Цуврал дугаар / Багцын дугаар нэмэх (Тат msgid "Add Stock" msgstr "Хувьцаа нэмэх" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Дэд угсралт нэмэх" @@ -3024,7 +3003,7 @@ msgstr "Нэмсэн" msgid "Added On" msgstr "Нэмэгдсэн" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} хэрэглэгчийн хувьд нийлүүлэгчийн үүргийг нэмсэн." @@ -3267,7 +3246,7 @@ msgstr "Нэмэлт мэдээлэл" msgid "Additional Information updated successfully." msgstr "Нэмэлт мэдээллийг амжилттай шинэчиллээ." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Нэмэлт материалын шилжүүлэг" @@ -3290,11 +3269,11 @@ msgstr "Нэмэлт үйл ажиллагааны зардал" msgid "Additional Transferred Qty" msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Нэмэлт шилжүүлсэн тоо хэмжээ {0} нь {1}-с их байж болохгүй. Үүнийг засахын тулд Үйлдвэрлэлийн тохиргоон дахь 'Нэмэлт түүхий эдийг WIP руу шилжүүлэх' талбарын хувийн утгыг нэмэгдүүлнэ үү." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Энэ гүйлгээг гүйцэтгэхийн тулд Бодлогын дагуу {0} {1} зүйлийн нэмэлт {2} шаардлагатай" @@ -3353,10 +3332,10 @@ msgstr "Хаяг ба холбоо барих" msgid "Address & Contacts" msgstr "Хаяг ба холбоо барих хаягууд" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Гүйлгээний татварын ангиллыг тодорхой msgid "Adjustment Against" msgstr "Тохируулга хийх" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Худалдан авалтын нэхэмжлэхийн ханш дээр суурилсан тохируулга" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Урьдчилсан төлбөр (Компанийн валют)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Урьдчилсан төлбөр" @@ -3522,7 +3501,7 @@ msgstr "Урьдчилсан төлбөрийн төлөв" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Урьдчилсан төлбөр" @@ -3642,7 +3621,7 @@ msgstr "Дансны эсрэг" msgid "Against Blanket Order" msgstr "Хөнгөн захиалгын эсрэг" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Үйлчлүүлэгчийн захиалгын эсрэг {0}" @@ -3741,7 +3720,7 @@ msgstr "Борлуулалтын захиалгын зүйлийн эсрэг" msgid "Against Stock Entry" msgstr "Хувьцаанд орохын эсрэг" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Нийлүүлэгчийн нэхэмжлэхийн эсрэг {0}" @@ -3778,7 +3757,7 @@ msgstr "Ваучерын төрлийн эсрэг" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Нас" @@ -3893,10 +3872,9 @@ msgstr "Алгоритм" msgid "Alias" msgstr "Хуурамч нэр" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Бүх бүртгэл" @@ -3920,7 +3898,7 @@ msgstr "Бүх үйл ажиллагаа" msgid "All Activities HTML" msgstr "Бүх үйл ажиллагаа HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Бүх BOM-ууд" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Бүх харилцагчийн холбоо барих мэдээлэл" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Бүх хэрэглэгчийн бүлгүүд" @@ -3960,6 +3938,7 @@ msgstr "Бүх ажилтан (Идэвхтэй)" msgid "All Item Groups" msgstr "Бүх зүйлийн бүлгүүд" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Бүх нийлүүлэгчтэй холбоо барих" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Бүх нийлүүлэгчдийн бүлгүүд" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Бүх нутаг дэвсгэр" @@ -4047,37 +4026,37 @@ msgstr "Энэ үйлчлүүлэгчийн бүх нэхэмжлэх болон msgid "All items are already requested" msgstr "Бүх зүйлийг аль хэдийн хүссэн байна" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Бүх барааг аль хэдийн нэхэмжлэх/буцаасан" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Бүх барааг аль хэдийн хүлээн авсан" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Энэ Ажлын Захиалгын бүх зүйлийг аль хэдийн шилжүүлсэн." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "Энэ баримт бичигт байгаа бүх зүйлс аль хэдийн холбогдсон Чанарын шалгалттай байна." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Энэхүү Борлуулалтын Нэхэмжлэхийн бүх барааг Борлуулалтын Захиалга эсвэл Туслан Гэрээт Ажилтантай Орох Захиалгатай холбох ёстой." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Холбоотой бүх борлуулалтын захиалгыг туслан гүйцэтгэгчээр хийлгэх ёстой." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "Бүх сонгосон зүйлсийг энэ Сонголтын Жагсаалтаас аль хэдийн шилжүүлсэн байна" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "Шаардлагатай бүх зүйлийг аль хэдийн шилжүүлсэн, хүссэн эсвэл сонгосон байна." @@ -4091,11 +4070,11 @@ msgstr "Бүх сэтгэгдэл болон имэйлийг CRM баримт msgid "All the items have already been returned." msgstr "Бүх барааг аль хэдийн буцааж өгсөн." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Шаардлагатай бүх зүйлсийг (түүхий эд) BOM-оос авч, энэ хүснэгтэд бөглөнө. Энд та мөн дурын зүйлийн Эх үүсвэрийн агуулахыг өөрчилж болно. Мөн үйлдвэрлэлийн явцад та энэ хүснэгтээс шилжүүлсэн түүхий эдийг хянах боломжтой." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "Эдгээр бүх барааг аль хэдийн нэхэмжлэх/буцаасан байна" @@ -4130,7 +4109,7 @@ msgstr "Төлбөрийн хэмжээг хуваарилах" msgid "Allocate Payment Based On Payment Terms" msgstr "Төлбөрийн нөхцөл дээр үндэслэн төлбөрийг хуваарилах" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Төлбөрийн хүсэлтийг хуваарилах" @@ -4160,7 +4139,7 @@ msgstr "Хуваарилагдсан" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Хуваарилагдсан тоо хэмжээ" msgid "Allow Account Creation Against Child Company" msgstr "Хүүхдийн компанийн эсрэг данс үүсгэхийг зөвшөөрөх" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Далд уялдаатай валютын хөрвүүлэлтийг з msgid "Allow In Returns" msgstr "Буцаалтыг зөвшөөрөх" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Гүйлгээнд зүйлийг олон удаа нэмэхийг зөвшөөрөх" @@ -4729,8 +4714,8 @@ msgstr "Алт UOM" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Өөр зүйл" @@ -4941,8 +4926,9 @@ msgstr "Үргэлж асуу" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Үргэлж асуу" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Дүн" @@ -5113,19 +5099,19 @@ msgstr "Сонгосон гүйлгээтэй тохирч буй дүн" msgid "Amount to Bill" msgstr "Төлбөр тооцооны дүн" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" -msgstr "" +msgstr "{0} {1} хэмжээг {2} {3}-тэй харьцуулан тохируулсан" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "{0} {1} хэмжээг {2} болгон тохируулна" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 -msgid "Amount {0} {1} transferred from {2} to {3}" -msgstr "" - #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +msgid "Amount {0} {1} transferred from {2} to {3}" +msgstr "{0} {1} дүнг {2}-с {3} руу шилжүүлсэн" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Дүн {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "Порталаар захиалсан цагийг зөвхөн имэй msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Автомат Материалын Хүсэлт үүсгэх үед 'Худалдан авалтын Менежер' үүрэгтэй Хэрэглэгчид мэдэгдэх имэйл илгээнэ." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0}-р дамжуулан барааны үнэлгээг дахин нийтлэх үед алдаа гарлаа" @@ -5183,7 +5169,7 @@ msgstr "{0}-р дамжуулан барааны үнэлгээг дахин н msgid "An error occurred during the update process" msgstr "Шинэчлэлтийн процессын явцад алдаа гарлаа" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Дахин захиалгын түвшинд үндэслэн материалын хүсэлт үүсгэх явцад зарим зүйлсийн хувьд алдаа гарлаа. Дараах асуудлыг засна уу:" @@ -5223,6 +5209,13 @@ msgstr "Жилийн зардал" msgid "Annual Income" msgstr "Жилийн орлого" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Жилийн орлого" msgid "Annual Revenue" msgstr "Жилийн орлого" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Санхүүгийн жилүүд давхцаж байгаа {1} '{2}' болон '{3}' дансны эсрэг өөр нэг '{0}' төсвийн бүртгэл аль хэдийн байна." @@ -5240,7 +5240,7 @@ msgstr "Санхүүгийн жилүүд давхцаж байгаа {1} '{2}' msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Зардлын төвийн өөр нэг хуваарилалтын бүртгэл {0} {1}-с эхлэн хүчинтэй тул энэ хуваарилалт {2} хүртэл хүчинтэй байна." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Өөр нэг төлбөрийн хүсэлтийг аль хэдийн боловсруулсан байна" @@ -5524,7 +5524,7 @@ msgstr "Бусад зүйлд дүрмийг хэрэгжүүлэх" msgid "Apply SLA for Resolution Time" msgstr "Шийдвэрлэх хугацааны хувьд SLA-г хэрэглэнэ үү" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "Хуваарь хэрэгжүүлэх" @@ -5551,7 +5551,7 @@ msgstr "Бүх бараа материалын баримт бичигт хэр msgid "Apply to Document" msgstr "Баримт бичигт хэрэглэх" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "Хуваарийг хэрэгжүүлж байна..." @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "Хөнгөлөлтийн хэмжээг хэрэглэх үү? Энэхүү Борлуулалтын захиалгыг олон Хүргэлтийн тэмдэглэл болон Борлуулалтын нэхэмжлэхээр хэсэгчлэн биелүүлсэн тохиолдолд Хөнгөлөлтийн хэмжээг FIFO-ийн үндсэн дээр хуваарилдаг. Өмнөх гүйлгээнүүд хөнгөлөлтийн илүү их хувийг авдаг. Хөнгөлөлтийг барааны үнэд пропорциональ байдлаар хуваарилахын тулд Нэмэлт Хөнгөлөлтийн Хувь хэмжээг ашиглана уу." #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Уулзалт" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "Цаг захиалгын порталын тохиргоо" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Уулзалтын захиалгын тохиргоо" @@ -5708,7 +5710,7 @@ msgstr "Та дахин нийтлэх бичлэг үүсгэхийг хүсч msgid "Are you sure you want to create a Reposting Entry?" msgstr "Та дахин нийтлэх бичлэг үүсгэхийг хүсч байгаадаа итгэлтэй байна уу?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Та энэ зүйлийг устгахдаа итгэлтэй байна уу?" @@ -5794,7 +5796,7 @@ msgstr "{0}зүйлийн эсрэг илгээсэн гүйлгээнүүд б msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Хангалттай хэмжээний дэд угсралтын зүйлс байгаа тул {0} агуулахын хувьд ажлын захиалга шаардлагагүй." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Хангалттай түүхий эд байгаа тул {0} агуулахын хувьд материалын хүсэлт шаардлагагүй." @@ -5827,7 +5829,7 @@ msgstr "Угсралтын зүйлс" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Угсралтын зүйлс" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Хөрөнгийн данс" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Хөрөнгийн үйл ажиллагаа" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Хөрөнгийн капиталжуулалт" @@ -5904,7 +5906,7 @@ msgstr "Хөрөнгийн капиталжуулалтын хувьцааны #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Хөрөнгийн капиталжуулалтын хувьцааны #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Хөрөнгийн элэгдлийн өртгийн төв" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Хөрөнгийн элэгдлийн дэвтэр" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Зурвасын жишээ
\n\n" "<a href=\"{{ payment_url }}\"> төлбөр төлөхийн тулд энд дарна уу </a>\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -983,7 +922,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1021,7 +960,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1061,6 +1000,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1070,7 +1017,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1094,7 +1041,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1152,7 +1099,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "ပေးရန်ရှိ စာရင်းချုပ်" @@ -1163,7 +1112,14 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "ရရန်ရှိ စာရင်းချုပ်" @@ -1258,7 +1214,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1298,7 +1254,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1314,9 +1270,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1401,6 +1359,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1419,8 +1382,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1429,6 +1392,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1444,7 +1408,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1491,7 +1456,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1653,7 +1618,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1685,11 +1650,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1707,7 +1672,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1720,7 +1684,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1771,14 +1735,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1872,6 +1836,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1925,6 +1891,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1969,16 +1936,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1986,26 +1953,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2024,20 +1991,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "စာရင်းပိုင်းဆိုင်ရာ လုပ်ငန်းစဉ်များ စတင်ဆောင်ရွက်နေပါသည်။" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2062,6 +2024,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2075,6 +2038,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2111,12 +2075,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2124,13 +2090,8 @@ msgstr "" msgid "Accounts Payable" msgstr "ပေးရန်ရှိ" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "ပေးရန်ရှိ စာရင်းချုပ်" @@ -2140,6 +2101,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2147,6 +2109,7 @@ msgstr "ပေးရန်ရှိ စာရင်းချုပ်" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2166,11 +2129,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2196,12 +2154,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2408,6 +2365,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2417,6 +2379,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2427,10 +2394,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2448,14 +2415,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2510,7 +2477,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2522,7 +2489,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။" @@ -2540,6 +2507,14 @@ msgstr "အမှန်တကယ်ကုန်ကျစရိတ်" msgid "Actual Expenses" msgstr "အမှန်တကယ် အသုံးစရိတ်များ" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2586,7 +2561,7 @@ msgstr "အမှန်တကယ် အရေအတွက် (ကုန်သိ msgid "Actual Qty in Warehouse" msgstr "ကုန်သိုလှောင်ရုံရှိ အမှန်တကယ် အရေအတွက်" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြစ်မနေ လိုအပ်ပါသည်။" @@ -2595,7 +2570,7 @@ msgstr "အမှန်တကယ် အရေအတွက်သည် မဖြ msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "အမှန်တကယ် အရေအတွက် {0} / ရောက်ရှိမည့် အရေအတွက်{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "အမှန်တကယ် အရေအတွက်- ကုန်သိုလှောင်ရုံတွင် ရရှိနိုင်သော ပမာဏ။" @@ -2607,7 +2582,7 @@ msgstr "အမှန်တကယ် အရေအတွက်" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "အမှန်တကယ် စတင်သည့်ရက်စွဲ" @@ -2642,16 +2617,16 @@ msgstr "အမှန်တကယ်အချိန်နှင့်ကုန် msgid "Actual Time in Hours (via Timesheet)" msgstr "နာရီအတွင်း အမှန်တကယ်အချိန် (အချိန်ဇယားမှတဆင့်)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2659,6 +2634,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "စျေးနှုန်းများ ထည့်ရန် သို့ ပြင်ရန်" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "အကောင့် အသစ်ထည့်မည်" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2682,8 +2661,8 @@ msgstr "လျှော့စျေးထည့်ပါ။" msgid "Add Employees" msgstr "ဝန်ထမ်းများထည့်ပါ။" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "ပစ္စည်းထည့်ပါ။" @@ -2720,7 +2699,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2738,8 +2717,9 @@ msgstr "ထည့်ပါ သို့မဟုတ် လျော့ပါ။" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2752,8 +2732,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2778,7 +2762,7 @@ msgid "Add Sales Partners" msgstr "အရောင်းမိတ်ဖက်များ ထည့်ပါ။" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2820,8 +2804,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2922,7 +2907,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3165,7 +3150,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3188,11 +3173,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3251,10 +3236,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3339,7 +3324,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3387,7 +3372,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3420,7 +3405,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3540,7 +3525,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3639,7 +3624,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3676,7 +3661,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3791,10 +3776,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3818,7 +3802,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3833,12 +3817,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3858,6 +3842,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3898,23 +3883,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3945,37 +3930,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3989,11 +3974,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4028,7 +4013,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4058,7 +4043,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4121,6 +4106,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4173,7 +4164,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4627,8 +4618,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4839,8 +4830,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4874,7 +4866,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "ပမာဏ" @@ -5011,19 +5003,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5072,7 +5064,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5081,7 +5073,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5121,6 +5113,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5130,6 +5129,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5138,7 +5144,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5422,7 +5428,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5449,7 +5455,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5460,10 +5466,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5474,8 +5480,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5606,7 +5614,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5692,7 +5700,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Sub Assembly Items များ လုံလောက်စွာရှိသောကြောင့် Warehouse {0}အတွက် Work Order မလိုအပ်ပါ။" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5725,7 +5733,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5747,8 +5755,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5761,22 +5769,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5802,7 +5810,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5817,7 +5825,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5844,10 +5852,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5879,10 +5887,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
I e-postmalen kan du bruke følgende spesialvariabler:\n" msgid "
Please correct the following row(s):
Vennligst korriger følgende rad(er):
Posting Date {0} cannot be before Purchase Order date for the following:
Registringsdato {0} kan ikke være før bestillingsdatoen for følgende:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Rapporter & grunnregistre" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Dine snarveier\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Snarveiene dine" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Totalsum: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Utestående beløp: {0}" @@ -1085,7 +1018,7 @@ msgstr "A–B" msgid "A - C" msgstr "A–C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Det finnes allerede en omvendt journalpost {0} for denne journalposten." @@ -1163,6 +1096,14 @@ msgstr "En sjåfør må angis for å kunne registrere." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager som lageroppføringer gjøres mot." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1265,7 +1208,14 @@ msgstr "" msgid "API Details" msgstr "API-detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1400,7 +1350,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1416,9 +1366,11 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1503,6 +1455,11 @@ msgstr "" msgid "Account Details" msgstr "Konto Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Kundeansvarlig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Konto Mangler" @@ -1531,6 +1488,7 @@ msgstr "Konto Mangler" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Konto Ikke Funnet" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Konto undertype" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1787,11 +1746,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1809,7 +1768,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Regnskap" @@ -1873,14 +1831,14 @@ msgstr "Regnskapsdetaljer" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Regnskapsdimensjon" @@ -1974,6 +1932,8 @@ msgstr "Filter for regnskapsdimensjon" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Filter for regnskapsdimensjon" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Regnskapsposteringer" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Regnskapspostering for eiendeler" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Regnskapspostering for LCV i lagerpostering {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "Regnskapspostering for innkjøpsbilag for SCR {0}" msgid "Accounting Entry for Service" msgstr "Regnskapspostering for tjeneste" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Regnskapspostering for lagerbeholdning" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Regnskapspostering for {0}" @@ -2126,20 +2087,15 @@ msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}" msgid "Accounting Ledger" msgstr "Hovedbok" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Grunndata for regnskap" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Regnskapsperiode" @@ -2164,6 +2120,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "" msgid "Accounts Payable" msgstr "Leverandørreskontro" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Oversikt over leverandørgjeld" @@ -2242,6 +2197,7 @@ msgstr "Oversikt over leverandørgjeld" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Oversikt over leverandørgjeld" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Kontoinnstillinger" @@ -2510,6 +2461,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktive potensielle kunder" @@ -2519,6 +2475,11 @@ msgstr "Aktive potensielle kunder" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2550,14 +2511,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2624,7 +2585,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2642,6 +2603,14 @@ msgstr "" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "" @@ -2697,7 +2666,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2709,7 +2678,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2744,16 +2713,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2761,6 +2730,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Legg til Konto" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2784,8 +2757,8 @@ msgstr "Legg til rabatt" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Legg til artikkel" @@ -2822,7 +2795,7 @@ msgstr "" msgid "Add Multiple" msgstr "Legg til flere" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2840,8 +2813,9 @@ msgstr "" msgid "Add Order Discount" msgstr "Legg til bestillingsrabatt" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2922,8 +2900,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -3024,7 +3003,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3267,7 +3246,7 @@ msgstr "Tilleggsinformasjon" msgid "Additional Information updated successfully." msgstr "Tilleggsinformasjon ble oppdatert." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3290,11 +3269,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3353,10 +3332,10 @@ msgstr "Adresse og kontakt" msgid "Address & Contacts" msgstr "Adresse og kontakter" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Forskuddsbetaling" @@ -3522,7 +3501,7 @@ msgstr "Status for forskuddsbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3642,7 +3621,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "Mot blankettordre" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3741,7 +3720,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3778,7 +3757,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3893,10 +3872,9 @@ msgstr "Algoritme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3920,7 +3898,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3960,6 +3938,7 @@ msgstr "" msgid "All Item Groups" msgstr "Alle artikkelgrupper" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikler er allerede etterspurt" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Alle artikler er allerede fakturert/returnert" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Alle artikler er allerede mottatt" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Alle artikler er allerede overført for denne arbeidsordren." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Fordel innbetalingsbeløp" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4160,7 +4139,7 @@ msgstr "Fordelt" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativ artikkel" @@ -4941,8 +4926,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Beløp" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Beløp til faktura" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5183,7 +5169,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5223,6 +5209,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5240,7 +5240,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5524,7 +5524,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5794,7 +5796,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5827,7 +5829,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5904,7 +5906,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Meldingseksempel
\n\n" "<a href=\"{{ payment_url }}\"> klikk her for å betale </a>\n\n" "
In uw e-mailsjabloonkunt u de volgende speciale variabelen geb msgid "
Please correct the following row(s):
Corrigeer de volgende rij(en):
Posting Date {0} cannot be before Purchase Order date for the following:
Boekingsdatum {0} mag niet vóór de datum van de inkooporder liggen voor het volgende:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Masters & Rapporten" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Rapporten & Masters" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Uw sneltoetsen\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Jouw sneltoetsen" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Totaal: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Openstaand bedrag: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk." -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Er bestaat al een omgekeerde journaalpost {0} voor deze journaalpost." @@ -1163,6 +1096,14 @@ msgstr "Een chauffeur moet klaarstaan om in te dienen." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Een logisch magazijn waartegen voorraadgegevens worden geregistreerd." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Er is een naamgevingsconflict opgetreden tijdens het aanmaken van serienummers. Wijzig de naamgevingsreeks voor het item {0}." @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "AMC-vervaldatum (serienummer)" msgid "AMC Expiry Date" msgstr "AMC-vervaldatum" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1265,7 +1208,14 @@ msgstr "" msgid "API Details" msgstr "API-details" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Geaccepteerde hoeveelheid in voorraad UOM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerd Aantal" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1416,9 +1366,11 @@ msgstr "Rekeningbalans" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Accountcategorie" @@ -1503,6 +1455,11 @@ msgstr "Accountdetailniveau" msgid "Account Details" msgstr "Accountgegevens" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Accounthoofd" msgid "Account Manager" msgstr "Accountmanager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Account ontbreekt" @@ -1531,6 +1488,7 @@ msgstr "Account ontbreekt" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Account niet gevonden" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Accountsubtype" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "Account {0} is uitgeschakeld." msgid "Account {0} is frozen" msgstr "Rekening {0} is bevroren" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Account {0} is ongeldig. Account Valuta moet {1} zijn" @@ -1787,11 +1746,11 @@ msgstr "Account: {0} is hoofdletter onderhanden werk en kan niet worden b msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Account: {0} is niet toegestaan onder Betaling invoeren" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Account: {0} met valuta: {1} kan niet worden geselecteerd" @@ -1809,7 +1768,6 @@ msgstr "Accountant" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Accountant" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Boekhouding" @@ -1873,14 +1831,14 @@ msgstr "Boekhoudkundige gegevens" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Boekhoudkundige dimensie" @@ -1974,6 +1932,8 @@ msgstr "Dimensiefilter voor boekhouding" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Dimensiefilter voor boekhouding" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Boekhoudkundige boekingen" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Boekhoudingsinvoer voor activa" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "Boekhoudkundige journaalpost voor landingskostenbon voor SCR {0}" msgid "Accounting Entry for Service" msgstr "Boekhoudkundige invoer voor service" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Boekingen voor Voorraad" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Boekhoudkundige journaalpost voor {0}" @@ -2126,20 +2087,15 @@ msgstr "Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}" msgid "Accounting Ledger" msgstr "Boekhoudboek" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Master in de accountancy" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Financiele periode" @@ -2164,6 +2120,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Boekhoudkundige transacties zijn tot deze datum geblokkeerd. Alleen gebr #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Ontbrekende accounts in het rapport" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Ontbrekende accounts in het rapport" msgid "Accounts Payable" msgstr "Crediteuren" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Crediteuren Samenvatting" @@ -2242,6 +2197,7 @@ msgstr "Crediteuren Samenvatting" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Crediteuren Samenvatting" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Debiteurenrekening (onbetaald)" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Rekeningen Instellingen" @@ -2510,6 +2461,11 @@ msgstr "Uitgevoerde acties" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Actieve leads" @@ -2519,6 +2475,11 @@ msgstr "Actieve leads" msgid "Active Status" msgstr "Actieve status" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Activiteiten" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Activiteit Kosten" @@ -2550,14 +2511,14 @@ msgstr "Activiteitskosten per werknemer" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Werkelijke vraag" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Werkelijke Einddatum" @@ -2624,7 +2585,7 @@ msgstr "Werkelijke Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "Werkelijke einddatum (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen." @@ -2642,6 +2603,14 @@ msgstr "Werkelijke kosten" msgid "Actual Expenses" msgstr "Werkelijke uitgaven" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Werkelijke hoeveelheid (bij bron/doel)" msgid "Actual Qty in Warehouse" msgstr "Werkelijke hoeveelheid in het magazijn" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Werkelijke aantal is verplicht" @@ -2697,7 +2666,7 @@ msgstr "Werkelijke aantal is verplicht" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Werkelijke hoeveelheid {0} / Wachtende hoeveelheid {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Werkelijke hoeveelheid: De hoeveelheid die beschikbaar is in het magazijn." @@ -2709,7 +2678,7 @@ msgstr "Werkelijke hoeveelheid" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Werkelijke Startdatum" @@ -2744,16 +2713,16 @@ msgstr "Werkelijke tijd en kosten" msgid "Actual Time in Hours (via Timesheet)" msgstr "Werkelijke tijd in uren (via urenregistratie)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Werkelijke soort belasting kan niet worden opgenomen in post tarief in rij {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Ad-hoc hoeveelheid" @@ -2761,6 +2730,10 @@ msgstr "Ad-hoc hoeveelheid" msgid "Add / Edit Prices" msgstr "Toevoegen / bewerken Prijzen" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Account toevoegen" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Kolommen toevoegen in transactievaluta" @@ -2784,8 +2757,8 @@ msgstr "Voeg korting toe" msgid "Add Employees" msgstr "Werknemers toevoegen" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Item toevoegen" @@ -2822,7 +2795,7 @@ msgstr "Handmatig toevoegen" msgid "Add Multiple" msgstr "Meerdere toevoegen" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Meerdere taken toevoegen" @@ -2840,8 +2813,9 @@ msgstr "Optellen of aftrekken" msgid "Add Order Discount" msgstr "Bestellingskorting toevoegen" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Voeg een spookitem toe" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "Voeg een citaat toe" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Voeg grondstoffen toe" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Voeg verkooppartners toe" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Rooster toevoegen" @@ -2922,8 +2900,9 @@ msgstr "Voeg serie-/batchnummer toe (afgekeurde hoeveelheid)" msgid "Add Stock" msgstr "Voorraad toevoegen" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Subassemblage toevoegen" @@ -3024,7 +3003,7 @@ msgstr "Toegevoegd door" msgid "Added On" msgstr "Toegevoegd op" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Leveranciersrol toegevoegd aan gebruiker {0}." @@ -3267,7 +3246,7 @@ msgstr "Aanvullende informatie" msgid "Additional Information updated successfully." msgstr "Aanvullende informatie succesvol bijgewerkt." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Aanvullende materiaaloverdracht" @@ -3290,11 +3269,11 @@ msgstr "Extra bedrijfskosten" msgid "Additional Transferred Qty" msgstr "Extra overgedragen hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3353,10 +3332,10 @@ msgstr "Adres en contactgegevens" msgid "Address & Contacts" msgstr "Adres en contactgegevens" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Het adres wordt gebruikt om de belastingcategorie in transacties te bepa msgid "Adjustment Against" msgstr "Aanpassing ten opzichte van" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Aanpassing op basis van het tarief op de inkoopfactuur" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Vooruitbetaald (bedrijfsvaluta)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Vooruitbetaling" @@ -3522,7 +3501,7 @@ msgstr "Status van vooruitbetaling" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalingen" @@ -3642,7 +3621,7 @@ msgstr "Tegen Rekening" msgid "Against Blanket Order" msgstr "Tegen een algemene beschikking" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Tegen klantorder {0}" @@ -3741,7 +3720,7 @@ msgstr "Tegen verkooporderartikel" msgid "Against Stock Entry" msgstr "Tegen aandeleninvoer" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Tegen leveranciersfactuur {0}" @@ -3778,7 +3757,7 @@ msgstr "Tegen Voucher Type" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Leeftijd" @@ -3893,10 +3872,9 @@ msgstr "Algoritme" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Alle accounts" @@ -3920,7 +3898,7 @@ msgstr "Alle activiteiten" msgid "All Activities HTML" msgstr "Alle activiteiten HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Alle stuklijsten" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Alle klantcontacten" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Alle Doelgroepen" @@ -3960,6 +3938,7 @@ msgstr "Alle werknemers (actief)" msgid "All Item Groups" msgstr "Alle Artikel Groepen" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Alle leverancierscontactgegevens" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Alle leveranciersgroepen" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Alle gebieden" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Alle artikelen zijn reeds aangevraagd." -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Alle items zijn al gefactureerd / geretourneerd" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Alle artikelen zijn reeds ontvangen." -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Alle items zijn al overgedragen voor deze werkbon." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Toewijzen Betaling Bedrag" msgid "Allocate Payment Based On Payment Terms" msgstr "Betaling toewijzen op basis van betalingsvoorwaarden" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Betalingsverzoek toewijzen" @@ -4160,7 +4139,7 @@ msgstr "Toegewezen" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Toegewezen aantal" msgid "Allow Account Creation Against Child Company" msgstr "Account aanmaken tegen kinderbedrijf toestaan" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Impliciete gekoppelde valutaconversie toestaan" msgid "Allow In Returns" msgstr "Toestaan bij retournering" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Meerdere artikelen kunnen nu eenmaal aan een transactie worden toegevoegd." @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatief item" @@ -4941,8 +4926,9 @@ msgstr "Vraag het altijd" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Vraag het altijd" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Bedrag" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Te factureren bedrag" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Bedrag {0} {1} overgebracht van {2} naar {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Bedrag {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 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}" @@ -5183,7 +5169,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa msgid "An error occurred during the update process" msgstr "Er is een fout opgetreden tijdens het updateproces" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:" @@ -5223,6 +5209,13 @@ msgstr "Jaarlijkse uitgaven" msgid "Annual Income" msgstr "Jaarinkomen" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Jaarinkomen" msgid "Annual Revenue" msgstr "Jaarlijkse omzet" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{3}' met overlappende boekjaren." @@ -5240,7 +5240,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Een ander betalingsverzoek is reeds verwerkt." @@ -5524,7 +5524,7 @@ msgstr "Regel toepassen op anderen" msgid "Apply SLA for Resolution Time" msgstr "Pas de SLA toe voor de oplostijd." -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Van toepassing op alle inventarisdocumenten" msgid "Apply to Document" msgstr "Solliciteer op document" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Afspraak" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Afspraak Boeking Instellingen" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Weet je zeker dat je dit item wilt verwijderen?" @@ -5794,7 +5796,7 @@ msgstr "Omdat er al transacties zijn ingediend voor item {0}, kunt u de waarde v msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Omdat er voldoende subassemblage-onderdelen zijn, is er geen werkorder nodig voor magazijn {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Omdat er voldoende grondstoffen beschikbaar zijn, is geen materiaal verzoek nodig voor magazijn {0}." @@ -5827,7 +5829,7 @@ msgstr "Montageonderdelen" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Montageonderdelen" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Activa-rekening" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Activa-activiteit" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Activa-kapitalisatie" @@ -5904,7 +5906,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Activa-kapitalisatie Voorraadartikel" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Kostenplaats voor afschrijvingen van activa" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Asset Afschrijvingen Ledger" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Voorbeeldbericht
\n\n" "<a href=\"{{ payment_url }}\"> klik hier om te betalen </a>\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -1033,7 +972,7 @@ msgstr "A-B" msgid "A - C" msgstr "A-C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1071,7 +1010,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1111,6 +1050,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1120,7 +1067,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logiczny Magazyn przeciwny do zapisów." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1144,7 +1091,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1202,7 +1149,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "AMC Data Ważności" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1213,7 +1162,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1308,7 +1264,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1348,7 +1304,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1364,9 +1320,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kategoria konta" @@ -1451,6 +1409,11 @@ msgstr "Poziom szczegółów konta" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1469,8 +1432,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1479,6 +1442,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1494,7 +1458,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1541,7 +1506,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1703,7 +1668,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1735,11 +1700,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1757,7 +1722,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1770,7 +1734,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1821,14 +1785,14 @@ msgstr "Dane księgowe" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1922,6 +1886,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1975,6 +1941,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2019,16 +1986,16 @@ msgstr "Zapisy księgowe" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2036,26 +2003,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2074,20 +2041,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2112,6 +2074,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2125,6 +2088,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2161,12 +2125,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2174,13 +2140,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Zobowiązania Podsumowanie" @@ -2190,6 +2151,7 @@ msgstr "Zobowiązania Podsumowanie" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2197,6 +2159,7 @@ msgstr "Zobowiązania Podsumowanie" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2216,11 +2179,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2246,12 +2204,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Niezapłacone konto należności" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2458,6 +2415,11 @@ msgstr "Wykonane akcje" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2467,6 +2429,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2477,10 +2444,10 @@ msgid "Activities" msgstr "Zajęcia" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2498,14 +2465,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2560,7 +2527,7 @@ msgstr "Rzeczywiste zapotrzebowanie" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2572,7 +2539,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "Faktyczna data zakończenia (przez czas arkuszu)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2590,6 +2557,14 @@ msgstr "Rzeczywisty koszt" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2636,7 +2611,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Rzeczywista ilość jest obowiązkowa" @@ -2645,7 +2620,7 @@ msgstr "Rzeczywista ilość jest obowiązkowa" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Rzeczywista ilość {0} / Ilość oczekująca {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Rzeczywista ilość: ilość dostępna w magazynie." @@ -2657,7 +2632,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2692,16 +2667,16 @@ msgstr "Rzeczywisty Czas i Koszt" msgid "Actual Time in Hours (via Timesheet)" msgstr "Rzeczywisty czas (w godzinach)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2709,6 +2684,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2732,8 +2711,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2770,7 +2749,7 @@ msgstr "" msgid "Add Multiple" msgstr "Dodaj wiele" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2788,8 +2767,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2802,8 +2782,12 @@ msgstr "Dodaj cenę" msgid "Add Quote" msgstr "Dodaj Cytat" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2828,7 +2812,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2870,8 +2854,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2972,7 +2957,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3215,7 +3200,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3238,11 +3223,11 @@ msgstr "Dodatkowy koszt operacyjny" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3301,10 +3286,10 @@ msgstr "Adres i kontakt" msgid "Address & Contacts" msgstr "Adresy i kontakty" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3389,7 +3374,7 @@ msgstr "Adres używany do określenia kategorii podatku w transakcjach" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Korekta w oparciu o kurs faktury zakupu" @@ -3437,7 +3422,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3470,7 +3455,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3590,7 +3575,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "Przeciw Kocowi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3689,7 +3674,7 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży" msgid "Against Stock Entry" msgstr "Przeciwko wprowadzeniu akcji" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3726,7 +3711,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3841,10 +3826,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3868,7 +3852,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3883,12 +3867,12 @@ msgid "All Customer Contact" msgstr "Wszystkie dane kontaktowe klienta" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3908,6 +3892,7 @@ msgstr "Wszyscy pracownicy (aktywni)" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3948,23 +3933,23 @@ msgstr "Dane wszystkich dostawców" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3995,37 +3980,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4039,11 +4024,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4078,7 +4063,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "Przydziel płatność na podstawie warunków płatności" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4108,7 +4093,7 @@ msgstr "Przydzielone" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4171,6 +4156,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4223,7 +4214,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Zezwalaj na zwroty" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji" @@ -4677,8 +4668,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4889,8 +4880,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4924,7 +4916,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5061,19 +5053,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Kwota rachunku" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5122,7 +5114,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5131,7 +5123,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5171,6 +5163,13 @@ msgstr "Roczne wydatki" msgid "Annual Income" msgstr "Roczny dochód" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5180,6 +5179,13 @@ msgstr "Roczny dochód" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5188,7 +5194,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5472,7 +5478,7 @@ msgstr "Zastosuj regułę do innych" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5499,7 +5505,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5510,10 +5516,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5524,8 +5530,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5656,7 +5664,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5742,7 +5750,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Ponieważ w magazynie {0} znajduje się wystarczająca ilość półproduktów, zlecenie produkcyjne nie jest wymagane." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5775,7 +5783,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5797,8 +5805,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5811,22 +5819,22 @@ msgstr "Konto aktywów" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5852,7 +5860,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5867,7 +5875,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5894,10 +5902,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Zaleta Centrum Amortyzacja kosztów" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5929,10 +5937,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Os seus Atalhos" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -985,7 +924,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1023,7 +962,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1063,6 +1002,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1072,7 +1019,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1096,7 +1043,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1154,7 +1101,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1165,7 +1114,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1260,7 +1216,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1300,7 +1256,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1316,9 +1272,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Categoria da Conta" @@ -1403,6 +1361,11 @@ msgstr "Nível de Detalhe da Conta" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1421,8 +1384,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1431,6 +1394,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1446,7 +1410,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1493,7 +1458,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1655,7 +1620,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1687,11 +1652,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1709,7 +1674,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1722,7 +1686,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1773,14 +1737,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1874,6 +1838,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1927,6 +1893,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1971,16 +1938,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1988,26 +1955,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2026,20 +1993,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2064,6 +2026,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2077,6 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2113,12 +2077,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2126,13 +2092,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Resumo de Contas a Pagar" @@ -2142,6 +2103,7 @@ msgstr "Resumo de Contas a Pagar" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2149,6 +2111,7 @@ msgstr "Resumo de Contas a Pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2168,11 +2131,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2198,12 +2156,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2410,6 +2367,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2419,6 +2381,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2429,10 +2396,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2450,14 +2417,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2512,7 +2479,7 @@ msgstr "Procura efetiva" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2524,7 +2491,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2542,6 +2509,14 @@ msgstr "Despesa Real" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2588,7 +2563,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "A Quantidade Real é obrigatória" @@ -2597,7 +2572,7 @@ msgstr "A Quantidade Real é obrigatória" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2609,7 +2584,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2644,16 +2619,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2661,6 +2636,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Adicionar conta" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2684,8 +2663,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2722,7 +2701,7 @@ msgstr "" msgid "Add Multiple" msgstr "Adicionar Vários" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2740,8 +2719,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2754,8 +2734,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2780,7 +2764,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2822,8 +2806,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2924,7 +2909,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3167,7 +3152,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3190,11 +3175,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3253,10 +3238,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3341,7 +3326,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3389,7 +3374,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3422,7 +3407,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3542,7 +3527,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3641,7 +3626,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3678,7 +3663,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3793,10 +3778,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3820,7 +3804,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3835,12 +3819,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3860,6 +3844,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3900,23 +3885,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3947,37 +3932,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3991,11 +3976,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4030,7 +4015,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4060,7 +4045,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4123,6 +4108,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4175,7 +4166,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4629,8 +4620,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4841,8 +4832,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4876,7 +4868,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Montante" @@ -5013,19 +5005,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5074,7 +5066,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5083,7 +5075,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5123,6 +5115,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5132,6 +5131,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5140,7 +5146,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5424,7 +5430,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5451,7 +5457,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5462,10 +5468,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5476,8 +5482,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5608,7 +5616,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5694,7 +5702,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como existem Artigos de Submontagem suficientes, a Ordem de Fabrico não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5727,7 +5735,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5749,8 +5757,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5763,22 +5771,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5804,7 +5812,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5819,7 +5827,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5846,10 +5854,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5881,10 +5889,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -985,7 +924,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1023,7 +962,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1063,6 +1002,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1072,7 +1019,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1096,7 +1043,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1154,7 +1101,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1165,7 +1114,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1260,7 +1216,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1300,7 +1256,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1316,9 +1272,11 @@ msgstr "Saldo da Conta" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Categoria da conta" @@ -1403,6 +1361,11 @@ msgstr "Nível de detalhes da conta" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1421,8 +1384,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Falta de Conta" @@ -1431,6 +1394,7 @@ msgstr "Falta de Conta" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1446,7 +1410,8 @@ msgstr "Conta Não Encontrada" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1493,7 +1458,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1655,7 +1620,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}" @@ -1687,11 +1652,11 @@ msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pel msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Conta: {0} só pode ser atualizado via transações de ações" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1709,7 +1674,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1722,7 +1686,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Contabilidade" @@ -1773,14 +1737,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Dimensão Contábil" @@ -1874,6 +1838,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1927,6 +1893,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1971,16 +1938,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1988,26 +1955,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "Lançamento Contábil Para Serviço" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2026,20 +1993,15 @@ msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" msgid "Accounting Ledger" msgstr "Registro Contábil" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Cadastros Contábeis" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Período Contábil" @@ -2064,6 +2026,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2077,6 +2040,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2113,12 +2077,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2126,13 +2092,8 @@ msgstr "" msgid "Accounts Payable" msgstr "Contas a Pagar" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Resumo do Contas a Pagar" @@ -2142,6 +2103,7 @@ msgstr "Resumo do Contas a Pagar" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2149,6 +2111,7 @@ msgstr "Resumo do Contas a Pagar" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2168,11 +2131,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2198,12 +2156,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Configurações de Contas" @@ -2410,6 +2367,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2419,6 +2381,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2429,10 +2396,10 @@ msgid "Activities" msgstr "Atividades" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Custo da Atividade" @@ -2450,14 +2417,14 @@ msgstr "Custo da Atividade Por Colaborador" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2512,7 +2479,7 @@ msgstr "Demanda real" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Data Final Real" @@ -2524,7 +2491,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2542,6 +2509,14 @@ msgstr "Despesa Real" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2588,7 +2563,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "A quantidade real é obrigatória" @@ -2597,7 +2572,7 @@ msgstr "A quantidade real é obrigatória" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2609,7 +2584,7 @@ msgstr "Quantidade Real" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Data de Início Real" @@ -2644,16 +2619,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2661,6 +2636,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "Adicionar / Editar Preços" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2684,8 +2663,8 @@ msgstr "" msgid "Add Employees" msgstr "Adicionar Colaboradores" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Adicionar Item" @@ -2722,7 +2701,7 @@ msgstr "" msgid "Add Multiple" msgstr "Adicionar Múltiplos" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Adicionar Várias Tarefas" @@ -2740,8 +2719,9 @@ msgstr "" msgid "Add Order Discount" msgstr "Adicionar Desconto de Pedido" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2754,8 +2734,12 @@ msgstr "Adicionar Preço" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2780,7 +2764,7 @@ msgid "Add Sales Partners" msgstr "Adicionar Parceiros de Vendas" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2822,8 +2806,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2924,7 +2909,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3167,7 +3152,7 @@ msgstr "Informação Adicional" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3190,11 +3175,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3253,10 +3238,10 @@ msgstr "Endereço e Contato" msgid "Address & Contacts" msgstr "Endereços e Contatos" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3341,7 +3326,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3389,7 +3374,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3422,7 +3407,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3542,7 +3527,7 @@ msgstr "Contra À Conta" msgid "Against Blanket Order" msgstr "Vincular a Pedido Aberto" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3641,7 +3626,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3678,7 +3663,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Idade" @@ -3793,10 +3778,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Todas as Contas" @@ -3820,7 +3804,7 @@ msgstr "Todas as Atividades" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3835,12 +3819,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Todos os Grupos de Clientes" @@ -3860,6 +3844,7 @@ msgstr "" msgid "All Item Groups" msgstr "Todos os Grupos de Itens" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3900,23 +3885,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Todos os Grupos de Fornecedores" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Todos os Territórios" @@ -3947,37 +3932,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3991,11 +3976,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4030,7 +4015,7 @@ msgstr "Atribuir Valor do Pagamento" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4060,7 +4045,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4123,6 +4108,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "Permitir Criação de Conta Contra Empresa-filha" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4175,7 +4166,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4629,8 +4620,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4841,8 +4832,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4876,7 +4868,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Valor Total" @@ -5013,19 +5005,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Montante {0} {1} transferido de {2} para {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Total {0} {1} {2} {3}" @@ -5074,7 +5066,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5083,7 +5075,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "Ocorreu um erro durante o processo de atualização" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5123,6 +5115,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5132,6 +5131,13 @@ msgstr "" msgid "Annual Revenue" msgstr "Faturamento Anual" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5140,7 +5146,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5424,7 +5430,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5451,7 +5457,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5462,10 +5468,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Compromisso" @@ -5476,8 +5482,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Configurações de Reserva de Compromisso" @@ -5608,7 +5616,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5694,7 +5702,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." @@ -5727,7 +5735,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5749,8 +5757,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5763,22 +5771,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5804,7 +5812,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5819,7 +5827,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5846,10 +5854,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Livro Razão de Depreciação de Ativos" @@ -5881,10 +5889,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "" @@ -981,7 +920,7 @@ msgstr "" msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1019,7 +958,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1059,6 +998,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1068,7 +1015,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1092,7 +1039,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1150,7 +1097,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1161,7 +1110,14 @@ msgstr "" msgid "API Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1256,7 +1212,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "" @@ -1296,7 +1252,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1312,9 +1268,11 @@ msgstr "" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1399,6 +1357,11 @@ msgstr "" msgid "Account Details" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1417,8 +1380,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "" @@ -1427,6 +1390,7 @@ msgstr "" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1442,7 +1406,8 @@ msgstr "" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1489,7 +1454,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1651,7 +1616,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1683,11 +1648,11 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1705,7 +1670,6 @@ msgstr "" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1718,7 +1682,7 @@ msgstr "" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "" @@ -1769,14 +1733,14 @@ msgstr "" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "" @@ -1870,6 +1834,8 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1923,6 +1889,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -1967,16 +1934,16 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1984,26 +1951,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "" @@ -2022,20 +1989,15 @@ msgstr "" msgid "Accounting Ledger" msgstr "" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "" @@ -2060,6 +2022,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2073,6 +2036,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2109,12 +2073,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2122,13 +2088,8 @@ msgstr "" msgid "Accounts Payable" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "" @@ -2138,6 +2099,7 @@ msgstr "" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2145,6 +2107,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2164,11 +2127,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2194,12 +2152,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "" @@ -2406,6 +2363,11 @@ msgstr "" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "" @@ -2415,6 +2377,11 @@ msgstr "" msgid "Active Status" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2425,10 +2392,10 @@ msgid "Activities" msgstr "" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "" @@ -2446,14 +2413,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2508,7 +2475,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "" @@ -2520,7 +2487,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2538,6 +2505,14 @@ msgstr "" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2584,7 +2559,7 @@ msgstr "" msgid "Actual Qty in Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "" @@ -2593,7 +2568,7 @@ msgstr "" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "" @@ -2605,7 +2580,7 @@ msgstr "" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "" @@ -2640,16 +2615,16 @@ msgstr "" msgid "Actual Time in Hours (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2657,6 +2632,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "" @@ -2680,8 +2659,8 @@ msgstr "" msgid "Add Employees" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2718,7 +2697,7 @@ msgstr "" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "" @@ -2736,8 +2715,9 @@ msgstr "" msgid "Add Order Discount" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2750,8 +2730,12 @@ msgstr "" msgid "Add Quote" msgstr "" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2776,7 +2760,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2818,8 +2802,9 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "" @@ -2920,7 +2905,7 @@ msgstr "" msgid "Added On" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "" @@ -3163,7 +3148,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3186,11 +3171,11 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3249,10 +3234,10 @@ msgstr "" msgid "Address & Contacts" msgstr "" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3337,7 +3322,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3385,7 +3370,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "" @@ -3418,7 +3403,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3538,7 +3523,7 @@ msgstr "" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "" @@ -3637,7 +3622,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3674,7 +3659,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "" @@ -3789,10 +3774,9 @@ msgstr "" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "" @@ -3816,7 +3800,7 @@ msgstr "" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "" @@ -3831,12 +3815,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3856,6 +3840,7 @@ msgstr "" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3896,23 +3881,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "" @@ -3943,37 +3928,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -3987,11 +3972,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4026,7 +4011,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4056,7 +4041,7 @@ msgstr "" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4119,6 +4104,12 @@ msgstr "" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4171,7 +4162,7 @@ msgstr "" msgid "Allow In Returns" msgstr "" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4625,8 +4616,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "" @@ -4837,8 +4828,9 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4872,7 +4864,7 @@ msgstr "" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "" @@ -5009,19 +5001,19 @@ msgstr "" msgid "Amount to Bill" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "" @@ -5070,7 +5062,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5079,7 +5071,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5119,6 +5111,13 @@ msgstr "" msgid "Annual Income" msgstr "" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5128,6 +5127,13 @@ msgstr "" msgid "Annual Revenue" msgstr "" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5136,7 +5142,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5420,7 +5426,7 @@ msgstr "" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5447,7 +5453,7 @@ msgstr "" msgid "Apply to Document" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5458,10 +5464,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "" @@ -5472,8 +5478,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5604,7 +5612,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5690,7 +5698,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5723,7 +5731,7 @@ msgstr "" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5745,8 +5753,8 @@ msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5759,22 +5767,22 @@ msgstr "" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "" @@ -5800,7 +5808,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5815,7 +5823,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5842,10 +5850,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5877,10 +5885,10 @@ msgid "Asset Depreciation Schedules created/updated:Message Example
\n\n" "
В вашем Шаблоне электронной почты msgid "
Please correct the following row(s):
Пожалуйста, исправьте следующие строки:
Posting Date {0} cannot be before Purchase Order date for the following:
Дата публикации {0} не может быть раньше даты заказа на покупку для следующих товаров:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Справочники и отчеты" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Отчеты & Настройки" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Ваши ярлыки\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Ваши ярлыки" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Общий итог: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Непогашенная сумма: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "А - В" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Обратная запись журнала {0} уже существует для этой записи журнала." @@ -1163,6 +1096,14 @@ msgstr "Драйвер должен быть установлен для отп msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логическое Хранилище, по которому производятся записи о запасах." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "При создании серийных номеров возник конфликт в именовании. Пожалуйста, измените именование для элемента {0}." @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "Срок окончания AMC (серийный номер)" msgid "AMC Expiry Date" msgstr "Дата истечения срока действия AMC" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Сводка по кредиторской задолженности" @@ -1265,7 +1208,14 @@ msgstr "Сводка по кредиторской задолженности" msgid "API Details" msgstr "API детали" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Принятое количество на складе Ед. изм." #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Количество принятых" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1416,9 +1366,11 @@ msgstr "Остаток на счете" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Категория клиента" @@ -1503,6 +1455,11 @@ msgstr "Уровень детализации аккаунта" msgid "Account Details" msgstr "Данные счета" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Заголовок счета" msgid "Account Manager" msgstr "Менеджер по работе с клиентами" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Счет отсутствует" @@ -1531,6 +1488,7 @@ msgstr "Счет отсутствует" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Счет не найден" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Субсчет" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "Учетная запись {0} отключена." msgid "Account {0} is frozen" msgstr "Счет {0} заморожен" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Счёт {0} является недопустимым. Валюта счёта должна быть {1}" @@ -1787,11 +1746,11 @@ msgstr "Счет: {0} является незавершенным и не msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Счет: {0} можно обновить только через перемещение по складу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Счет: {0} не разрешен при вводе платежа" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Счет: {0} с валютой: {1} не может быть выбран" @@ -1809,7 +1768,6 @@ msgstr "Бухгалтер" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Бухгалтер" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Бухгалтерия" @@ -1873,14 +1831,14 @@ msgstr "Данные счета" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Бухгалтерский учёт" @@ -1974,6 +1932,8 @@ msgstr "Фильтр параметров бухгалтерского учёт #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Фильтр параметров бухгалтерского учёт #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Бухгалтерские проводки" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Учетная запись для активов" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Бухгалтерская запись для LCV в записи на складе {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Бухгалтерская запись для ваучера на погрузочно-разгрузочные работы для SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "Бухгалтерская запись для ваучера на по msgid "Accounting Entry for Service" msgstr "Бухгалтерская запись для обслуживания" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Бухгалтерская Проводка по Запасам" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Бухгалтерская проводка для {0}" @@ -2126,20 +2087,15 @@ msgstr "Бухгалтерская Проводка для {0}: {1} может msgid "Accounting Ledger" msgstr "Бухгалтерская книга" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Бухгалтерские мастера" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Отчётный период" @@ -2164,6 +2120,7 @@ msgstr "Бухгалтерские записи заморожены до это #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Бухгалтерские записи заморожены до это #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Учетные записи, не найденные в отчете" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Учетные записи, не найденные в отчете" msgid "Accounts Payable" msgstr "Счета к оплате" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Сводка кредиторской задолженности" @@ -2242,6 +2197,7 @@ msgstr "Сводка кредиторской задолженности" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Сводка кредиторской задолженности" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Счет дебиторской задолженности по неоплаченным суммам" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Настройка счетов" @@ -2510,6 +2461,11 @@ msgstr "Выполненные действия" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Активные лиды" @@ -2519,6 +2475,11 @@ msgstr "Активные лиды" msgid "Active Status" msgstr "Текущий статус" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Действия" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Стоимость деятельности" @@ -2550,14 +2511,14 @@ msgstr "Деятельность Стоимость одного работни #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Фактический спрос" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Факт. дата окончания" @@ -2624,7 +2585,7 @@ msgstr "Факт. дата окончания" msgid "Actual End Date (via Timesheet)" msgstr "Фактическая дата окончания (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Фактическая дата окончания не может быть раньше фактической даты начала." @@ -2642,6 +2603,14 @@ msgstr "Фактические расходы" msgid "Actual Expenses" msgstr "Фактические расходы" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Фактическое количество (в источнике/це msgid "Actual Qty in Warehouse" msgstr "Фактическое количество на складе" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Фактическая Кол-во обязательно" @@ -2697,7 +2666,7 @@ msgstr "Фактическая Кол-во обязательно" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Фактическое количество {0} / Ожидаемое количество {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Фактическое кол-во: количество, доступное на складе." @@ -2709,7 +2678,7 @@ msgstr "Фактическое количество" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Фактическая дата начала" @@ -2744,16 +2713,16 @@ msgstr "Фактическое время и стоимость" msgid "Actual Time in Hours (via Timesheet)" msgstr "Фактическое время в часах (по табелю учета рабочего времени)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Фактический тип налога не может быть включён в стоимость продукта в строке {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Специальное количество" @@ -2761,6 +2730,10 @@ msgstr "Специальное количество" msgid "Add / Edit Prices" msgstr "Добавить/изменить цены" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Добавить учетную запись" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Добавить столбцы в валюту транзакции" @@ -2784,8 +2757,8 @@ msgstr "Добавить скидку" msgid "Add Employees" msgstr "Добавить сотрудников" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Добавить продукт" @@ -2822,7 +2795,7 @@ msgstr "Добавить вручную" msgid "Add Multiple" msgstr "Добавить несколько" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Добавить несколько задач" @@ -2840,8 +2813,9 @@ msgstr "Добавить или вычесть" msgid "Add Order Discount" msgstr "Добавить скидку на заказ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Добавить фантомный предмет" @@ -2854,8 +2828,12 @@ msgstr "Указать цену" msgid "Add Quote" msgstr "Добавить цитату" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Добавить сырье" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Добавить партнеров по продажам" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Добавить расписание" @@ -2922,8 +2900,9 @@ msgstr "Добавить серийный номер/номер партии (о msgid "Add Stock" msgstr "Добавить запас" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Добавить предварительную сборку" @@ -3024,7 +3003,7 @@ msgstr "Добавлено" msgid "Added On" msgstr "Добавлено" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Добавлена роль поставщика для пользователя {0}." @@ -3267,7 +3246,7 @@ msgstr "Дополнительная информация" msgid "Additional Information updated successfully." msgstr "Дополнительная информация успешно обновлена." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Передача дополнительных материалов" @@ -3290,11 +3269,11 @@ msgstr "Дополнительные операционные расходы" msgid "Additional Transferred Qty" msgstr "Дополнительное передаваемое количество" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3353,10 +3332,10 @@ msgstr "Адрес и контакт" msgid "Address & Contacts" msgstr "Адрес и контакты" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Адрес, используемый для определения ка msgid "Adjustment Against" msgstr "Корректировка в отношении" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Корректировка на основе ставки по счету-фактуре покупки" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Аванс оплачен (валюта компании)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Авансовый платеж" @@ -3522,7 +3501,7 @@ msgstr "Статус авансового платежа" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансовые платежи" @@ -3642,7 +3621,7 @@ msgstr "Со счета" msgid "Against Blanket Order" msgstr "По заказу" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "По заказу клиента {0}" @@ -3741,7 +3720,7 @@ msgstr "По элементу заказов на продажи" msgid "Against Stock Entry" msgstr "На основании записи о запасах" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "По счет-фактуре поставщика {0}" @@ -3778,7 +3757,7 @@ msgstr "Против Сертификаты Тип" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Возраст" @@ -3893,10 +3872,9 @@ msgstr "Алгоритм" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Все учетные записи" @@ -3920,7 +3898,7 @@ msgstr "Все мероприятия" msgid "All Activities HTML" msgstr "Все действия HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Все ВОМ" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Все контакты клиентов" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Все группы клиентов" @@ -3960,6 +3938,7 @@ msgstr "Все сотрудники (действующие)" msgid "All Item Groups" msgstr "Все группы продуктов" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Все контакты поставщиков" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Все группы поставщиков" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Все Территории" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Все предметы уже запрошены" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "На все товары уже выставлен счет / возврат" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Все товары уже получены" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Все продукты уже переведены для этого Заказа." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Все комментарии и электронные письма б msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Выделяют Сумма платежа" msgid "Allocate Payment Based On Payment Terms" msgstr "Распределить платеж на основе условий оплаты" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Разместить запрос на оплату" @@ -4160,7 +4139,7 @@ msgstr "Выделено" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Выделено Кол-во" msgid "Allow Account Creation Against Child Company" msgstr "Разрешить создание аккаунта против дочерней компании" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Разрешить неявную привязку конвертаци msgid "Allow In Returns" msgstr "Разрешить возврат" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Разрешить многократное добавление элемента в транзакцию" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Альтернативный продукт" @@ -4941,8 +4926,9 @@ msgstr "Всегда спрашивайте" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Всегда спрашивайте" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Сумма" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Сумма к оплате" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Сумма {0} {1} переведен из {2} до {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Сумма {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Произошла ошибка при перерасчете оценки стоимости товара через {0}" @@ -5183,7 +5169,7 @@ msgstr "Произошла ошибка при перерасчете оценк msgid "An error occurred during the update process" msgstr "Произошла ошибка во время процесса обновления" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:" @@ -5223,6 +5209,13 @@ msgstr "Годовые расходы" msgid "Annual Income" msgstr "Годовая прибыль" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Годовая прибыль" msgid "Annual Revenue" msgstr "Годовой доход" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Другая бюджетная запись «{0}» уже существует для {1} «{2}» и счета «{3}» с перекрывающимися финансовыми годами." @@ -5240,7 +5240,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Другой запрос на оплату уже обработан" @@ -5524,7 +5524,7 @@ msgstr "Применить правило к другим" msgid "Apply SLA for Resolution Time" msgstr "Применить соглашение об уровне сервиса для времени решения" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Применить ко всем документам инвентари msgid "Apply to Document" msgstr "Применить к документу" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Деловое свидание, встреча" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Настройки бронирования бронирования" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Вы уверены, что хотите удалить этот элемент?" @@ -5794,7 +5796,7 @@ msgstr "Поскольку существуют отправленные тра msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Поскольку достаточно комплектующих, заказ на работу не требуется для склада {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Поскольку сырья достаточно, запрос материалов для хранилища {0} не требуется." @@ -5827,7 +5829,7 @@ msgstr "Элементы сборки" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Элементы сборки" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Счет активов" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Движение активов" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Капитализация активов" @@ -5904,7 +5906,7 @@ msgstr "Запасный элемент капитализируемого ак #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Запасный элемент капитализируемого ак #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Центр затрат на амортизацию активов" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Книга амортизации основных средств" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Пример сообщения
\n\n" "<a href=\"{{ payment_url }}\"> нажмите здесь, чтобы заплатить </a>\n\n" "
V vaši Predlog E-poštelahko uporabite naslednje posebne spre msgid "
Please correct the following row(s):
Popravite naslednje vrstice:
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne sme biti pred datumom naročila za naslednje primere:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Nastavitve & Poročila" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Poročila & Nastavitve" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Bližnjice\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Bližnjice" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Skupni Znesek: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Neporavnani Znesek: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - B" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Za ta dnevniški vnos že obstaja stornirani dnevniški vnos {0}." @@ -1163,6 +1096,14 @@ msgstr "" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logično skladišče, v katerem se izvajajo vnosi zalog." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "Potek veljavnosti pogodbe o storitvah (Serijska Številka)" msgid "AMC Expiry Date" msgstr "Datum poteka veljavnosti pogodbe o storitvi" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1265,7 +1208,14 @@ msgstr "" msgid "API Details" msgstr "API Podrobnosti" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Sprejeta Količina na Enoti Zaloge" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Sprejeta Količina" @@ -1400,7 +1350,7 @@ 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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}'." @@ -1416,9 +1366,11 @@ msgstr "Stanje Računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kategorija Računa" @@ -1503,6 +1455,11 @@ msgstr "Raven Podrobnosti Računa" msgid "Account Details" msgstr "Podrobnosti Računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Račun" msgid "Account Manager" msgstr "Vodja Računovodstva" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Manjka Račun" @@ -1531,6 +1488,7 @@ msgstr "Manjka Račun" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Račun ni bil najden" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Podtip Računa" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "Račun {0} je onemogočen." msgid "Account {0} is frozen" msgstr "Račun {0} je zamrznjen" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je neveljaven. Valuta računa mora biti {1}" @@ -1787,11 +1746,11 @@ msgstr "Račun: {0} je kapital v teku in ga ni mogoče posodobiti z vnoso msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} ni dovoljen pri vnosu plačila" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Računa: {0} z valuto: {1} ni mogoče izbrati" @@ -1809,7 +1768,6 @@ msgstr "Računovodja" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Računovodja" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Računovodstvo" @@ -1873,14 +1831,14 @@ msgstr "Računovodske Podrobnosti" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Računovodska Dimenzija" @@ -1974,6 +1932,8 @@ msgstr "Filter Računovodske Dimenzije" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Filter Računovodske Dimenzije" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Računovodski Vnosi" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Računovodski Vnos za Sredstvo" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodski vnos za lahka gospodarska vozila v vnos zalog {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "Računovodski vnos za potrdilo o stroških pristanka za SCR {0}" msgid "Accounting Entry for Service" msgstr "Računovodski Vnos za Storitev" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Računovodski Vnos za Zalogo" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Računovodski Vnos za {0}" @@ -2126,20 +2087,15 @@ msgstr "Računovodski vpis za {0}: {1} je mogoče opraviti le v valuti: {2}" msgid "Accounting Ledger" msgstr "Računovodski Register" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Nastavitve Računovodstva" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Uvajanje v računovodstvo" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Obdobje Računovodstva" @@ -2164,6 +2120,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Računovodski vnosi so zamrznjeni do tega datuma. Pred tem datumom lahko #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Računi manjkajo v poročilu" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Računi manjkajo v poročilu" msgid "Accounts Payable" msgstr "Obveznosti" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Povzetek Obveznosti" @@ -2242,6 +2197,7 @@ msgstr "Povzetek Obveznosti" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Povzetek Obveznosti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "Dolžina opomb o terjatvah/obveznostih" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Terjatve Neplačani račun" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Nastavitve Računovodstva" @@ -2510,6 +2461,11 @@ msgstr "Izvedena dejanja" msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj serijsko/serijsko številko za artikel" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivne Potencialne Stranke" @@ -2519,6 +2475,11 @@ msgstr "Aktivne Potencialne Stranke" msgid "Active Status" msgstr "Aktivno Stanje" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Dejavnosti" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Stroški Dejavnosti" @@ -2550,14 +2511,14 @@ msgstr "" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Dejansko Povpraševanje" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Dejanski Končni Datum" @@ -2624,7 +2585,7 @@ msgstr "Dejanski Končni Datum" msgid "Actual End Date (via Timesheet)" msgstr "Dejanski Končni Datum (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2642,6 +2603,14 @@ msgstr "Dejanski Stroški" msgid "Actual Expenses" msgstr "Dejanski Stroški" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Dejanska Količina (pri viru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Dejanska Količina v Skladišču" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Dejanska Količina je obvezna" @@ -2697,7 +2666,7 @@ msgstr "Dejanska Količina je obvezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Dejanska Količina {0} / Čakalna Količina {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Dejanska Količina: Količina, ki je na voljo v skladišču." @@ -2709,7 +2678,7 @@ msgstr "Dejanska Količina" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Dejanski Datum Začetka" @@ -2744,16 +2713,16 @@ msgstr "Dejanski Čas in Stroški" msgid "Actual Time in Hours (via Timesheet)" msgstr "Dejanski Čas v Urah (prek Časovnega Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Namen Količina" @@ -2761,6 +2730,10 @@ msgstr "Namen Količina" msgid "Add / Edit Prices" msgstr "Dodaj/Uredi Cene" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Dodaj Račun" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Dodaj stolpce v valuti transakcije" @@ -2784,8 +2757,8 @@ msgstr "Dodaj Popust" msgid "Add Employees" msgstr "Dodaj Osebje" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Dodaj Artikel" @@ -2822,7 +2795,7 @@ msgstr "Dodaj Ročno" msgid "Add Multiple" msgstr "Dodaj Več" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Dodaj več Opravil" @@ -2840,8 +2813,9 @@ msgstr "Dodaj ali Odštej" msgid "Add Order Discount" msgstr "Dodaj Popust za Naročilo" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Dodaj Fantomski Artikel" @@ -2854,8 +2828,12 @@ msgstr "Dodaj ceno" msgid "Add Quote" msgstr "Dodaj Ponudbo" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Surovine" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Dodaj Prodajne Partnerje" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Dodaj Urnik" @@ -2922,8 +2900,9 @@ msgstr "Dodaj Serijsko/ Šaržno Številko (Zavrnjena Količina)" msgid "Add Stock" msgstr "Dodaj Zalogo" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Dodaj Podsklop" @@ -3024,7 +3003,7 @@ msgstr "Dodal/a" msgid "Added On" msgstr "Dodano" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodana vloga Dobavitelja Uporabniku {0}." @@ -3267,7 +3246,7 @@ msgstr "Dodatne Informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije so bile uspešno posodobljene." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Dodatni Prenos Materiala" @@ -3290,11 +3269,11 @@ msgstr "Dodatni Obratovalni Stroški" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3353,10 +3332,10 @@ msgstr "Naslov & Kontakt" msgid "Address & Contacts" msgstr "Naslov & Kontakti" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "" msgid "Adjustment Against" msgstr "Prilagoditev proti" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Predplačilo" @@ -3522,7 +3501,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Predplačila" @@ -3642,7 +3621,7 @@ msgstr "Proti Računu" msgid "Against Blanket Order" msgstr "Proti Naročila Pogodbe" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Proti naročilu stranke {0}" @@ -3741,7 +3720,7 @@ msgstr "Proti Artikla Prodajnega Naročila" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3778,7 +3757,7 @@ msgstr "" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Starost" @@ -3893,10 +3872,9 @@ msgstr "Algoritem" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontni Načrt" @@ -3920,7 +3898,7 @@ msgstr "Vse Dejavnosti" msgid "All Activities HTML" msgstr "Vse Dejavnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Vse Kosovnice" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "" @@ -3960,6 +3938,7 @@ msgstr "Vse Osebje (Aktivni)" msgid "All Item Groups" msgstr "" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Vse Skupine Dobaviteljev" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Vsa Ozemlja" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Dodeli Znesek Plačila" msgid "Allocate Payment Based On Payment Terms" msgstr "Dodeli Plačilo na podlagi Plačilnih Pogojev" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "" @@ -4160,7 +4139,7 @@ msgstr "Dodeljeno" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Dodeljena Količina" msgid "Allow Account Creation Against Child Company" msgstr "" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "" msgid "Allow In Returns" msgstr "Dovoli Vračila" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Nadomestni Artikel" @@ -4941,8 +4926,9 @@ msgstr "Vedno Vprašaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Vedno Vprašaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Znesek" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Znesek za Fakturiranje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Znesek {0} {1} prenesen iz {2} v {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Znesek {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" @@ -5183,7 +5169,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -5223,6 +5209,13 @@ msgstr "Letni Stroški" msgid "Annual Income" msgstr "Letni Dohodek" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Letni Dohodek" msgid "Annual Revenue" msgstr "Letni Prihodek" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5240,7 +5240,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "" @@ -5524,7 +5524,7 @@ msgstr "Uporabi pravilo na druge" msgid "Apply SLA for Resolution Time" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "" msgid "Apply to Document" msgstr "Uporabi za dokument" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Sestanek" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5794,7 +5796,7 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" @@ -5827,7 +5829,7 @@ msgstr "Artikli Montaže" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Artikli Montaže" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Račun Sredstev" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Dejavnost Sredstev" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Kapitalizacija Sredstev" @@ -5904,7 +5906,7 @@ msgstr "" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Primer Sporočila
\n\n" "<a href=\"{{ payment_url }}\"> Kliknite tukaj za plačilo </a>\n\n" "
У Вашем Имејл шаблону, можете да к msgid "
Please correct the following row(s):
Молимо Вас да исправите следеће редове:
Posting Date {0} cannot be before Purchase Order date for the following:
Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Мастер & Извештаји" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Извештаји & Мастер" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Ваше пречице\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Ваше пречице" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Укупан износ: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Неизмирени износ: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења." @@ -1163,6 +1096,14 @@ msgstr "Драјвер мора бити подешен за подношење. msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "Истек годишњег уговора о одржавању (сер msgid "AMC Expiry Date" msgstr "Датум истека годишњег уговора о одржавању" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Резиме обавеза" @@ -1265,7 +1208,14 @@ msgstr "Резиме обавеза" msgid "API Details" msgstr "API Детаљи" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Резиме потраживања" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Прихваћена количина у јединици мере залиха" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1416,9 +1366,11 @@ msgstr "Стање рачуна" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Категорија рачуна" @@ -1503,6 +1455,11 @@ msgstr "Ниво детаља рачуна" msgid "Account Details" msgstr "Детаљи рачуна" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Аналитички рачун" msgid "Account Manager" msgstr "Аццоунт Манагер" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1531,6 +1488,7 @@ msgstr "Рачун недостаје" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Рачун није пронађен" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Подврста рачуна" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "Рачун {0} је онемогућен." msgid "Account {0} is frozen" msgstr "Рачун {0} је закључан" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}" @@ -1787,11 +1746,11 @@ msgstr "Рачун: {0} је недовршени капитал у ра msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Рачун: {0} са валутом: {1} не може бити изабран" @@ -1809,7 +1768,6 @@ msgstr "Рачуновођа" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Рачуновођа" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Рачуноводство" @@ -1873,14 +1831,14 @@ msgstr "Рачуноводствени детаљи" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Рачуноводствена димензија" @@ -1974,6 +1932,8 @@ msgstr "Филтер рачуноводствене димензије" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Филтер рачуноводствене димензије" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Рачуноводствени уноси" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}" @@ -2088,26 +2049,26 @@ msgstr "Рачуноводствени унос за документ завис msgid "Accounting Entry for Service" msgstr "Рачуноводствени унос за услугу" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Рачуноводствени унос за залихе" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Рачуноводствени унос за {0}" @@ -2126,20 +2087,15 @@ msgstr "Рачуноводствени унос за {0}: {1} може бити msgid "Accounting Ledger" msgstr "Главна књига" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Рачуноводствени мастер подаци" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Увод у рачуноводство" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Рачуноводствени период" @@ -2164,6 +2120,7 @@ msgstr "Рачуноводствени уноси су закључани до #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Рачуноводствени уноси су закључани до #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Рачуни недостају у извештају" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Рачуни недостају у извештају" msgid "Accounts Payable" msgstr "Обавеза према добављачима" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Резиме обавеза према добављачима" @@ -2242,6 +2197,7 @@ msgstr "Резиме обавеза према добављачима" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Резиме обавеза према добављачима" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Рачун неплаћених потраживања од купаца" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Подешавање рачуна" @@ -2510,6 +2461,11 @@ msgstr "Извршене радње" msgid "Activate Serial / Batch No for Item" msgstr "Активирај број серије / шарже за ставку" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Активни потенцијални купци" @@ -2519,6 +2475,11 @@ msgstr "Активни потенцијални купци" msgid "Active Status" msgstr "Статус активан" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Активности" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Трошак активности" @@ -2550,14 +2511,14 @@ msgstr "Трошак активности по запосленом лицу" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Стварна потражња" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Стварни датум завршетка" @@ -2624,7 +2585,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2642,6 +2603,14 @@ msgstr "Стварни трошак" msgid "Actual Expenses" msgstr "Стварни трошкови" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Стварна количина (на извору/циљу)" msgid "Actual Qty in Warehouse" msgstr "Стварна количина у складишту" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Стварна количина је обавезна" @@ -2697,7 +2666,7 @@ msgstr "Стварна количина је обавезна" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Стварна количина {0} / Количина која се чека {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Стварна количина: Количина доступна у складишту." @@ -2709,7 +2678,7 @@ msgstr "Стварна количина" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Стварни датум почетка" @@ -2744,16 +2713,16 @@ msgstr "Стварно време и трошак" msgid "Actual Time in Hours (via Timesheet)" msgstr "Стварно време у сатима (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Непланирана количина" @@ -2761,6 +2730,10 @@ msgstr "Непланирана количина" msgid "Add / Edit Prices" msgstr "Додај / Измени цене" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Додај налог" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Додај колоне у валути трансакције" @@ -2784,8 +2757,8 @@ msgstr "Додај попуст" msgid "Add Employees" msgstr "Додај запослена лица" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Додај ставку" @@ -2822,7 +2795,7 @@ msgstr "Додај ручно" msgid "Add Multiple" msgstr "Додај вишеструко" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Додај више задатака" @@ -2840,8 +2813,9 @@ msgstr "Додај или одбиј" msgid "Add Order Discount" msgstr "Додај попуст на наруџбину" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Додај виртуелну ставку" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "Додај понуду" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Додај сировине" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Додај партнера за продају" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Додај распоред" @@ -2922,8 +2900,9 @@ msgstr "Додај број серије / шарже (Одбијена коли msgid "Add Stock" msgstr "Додај залихе" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Додај подсклоп" @@ -3024,7 +3003,7 @@ msgstr "Додато од" msgid "Added On" msgstr "Датум додавања" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Додата улога добављача кориснику {0}." @@ -3267,7 +3246,7 @@ msgstr "Додатне информације" msgid "Additional Information updated successfully." msgstr "Додатне информације су успешно ажуриране." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Додатни пренос материјала" @@ -3290,11 +3269,11 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3353,10 +3332,10 @@ msgstr "Адреса и контакт" msgid "Address & Contacts" msgstr "Адреса и контакти" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjustment Against" msgstr "Прилагођавање према" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Прилагођавање на основу цене из улазне фактуре" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Плаћена аконтација (валута компаније)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Авансна уплата" @@ -3522,7 +3501,7 @@ msgstr "Статус авансне уплате" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансне уплате" @@ -3642,7 +3621,7 @@ msgstr "Против рачуна" msgid "Against Blanket Order" msgstr "Против оквирног налога" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Против наруџбине купца {0}" @@ -3741,7 +3720,7 @@ msgstr "Против ставке на продајној поруџбини" msgid "Against Stock Entry" msgstr "Против уноса залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Против фактуре добављача {0}" @@ -3778,7 +3757,7 @@ msgstr "Против врсте документа" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Старост" @@ -3893,10 +3872,9 @@ msgstr "Алгоритам" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Сви налози" @@ -3920,7 +3898,7 @@ msgstr "Све активности" msgid "All Activities HTML" msgstr "Све активности HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Све саставнице" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Сви контакт подаци купаца" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Све групе купаца" @@ -3960,6 +3938,7 @@ msgstr "Сва запослена лица (активни)" msgid "All Item Groups" msgstr "Све групе ставки" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Сви контакт подаци добављача" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Све групе добављача" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Све територије" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Све ставке су већ захтеване" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Све ставке су већ фактурисане/враћене" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Све ставке су већ примљене" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Расподели износе плаћања" msgid "Allocate Payment Based On Payment Terms" msgstr "Расподели плаћање на основу услова плаћања" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Расподели захтев за наплату" @@ -4160,7 +4139,7 @@ msgstr "Распоређено" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Алоцирана количина" msgid "Allow Account Creation Against Child Company" msgstr "Дозволи креирање рачуна за зависну компанију" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Дозволи имплицитну конверзију фиксне в msgid "Allow In Returns" msgstr "Дозволи у повраћајима" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Дозволи додељивање ставки више пута у трансакцији" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -4941,8 +4926,9 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Увек питај" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Износ" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Износ за фактурисање" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Износ {0} {1} пребачен из {2} у {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Износ {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" @@ -5183,7 +5169,7 @@ msgstr "Догодила се грешка приликом поновне об msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:" @@ -5223,6 +5209,13 @@ msgstr "Годишњи трошкови" msgid "Annual Income" msgstr "Годишњи приход" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Годишњи приход" msgid "Annual Revenue" msgstr "Годишњи промет" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Други запис буџета '{0}' већ постоји за {1} '{2}' и рачун '{3}' са преклапајућим фискалним годинама." @@ -5240,7 +5240,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Други захтев за наплату се већ обрађује" @@ -5524,7 +5524,7 @@ msgstr "Примени правило на остале" msgid "Apply SLA for Resolution Time" msgstr "Примени споразума о нивоу услуге за време решавања" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Примени на сва инвентарска документа" msgid "Apply to Document" msgstr "Примени на документ" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Термин" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Подешавање за заказивање термина" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Да ли сте сигурни да желите да обришете ову ставку?" @@ -5794,7 +5796,7 @@ msgstr "Пошто већ постоје поднете трансакције msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." @@ -5827,7 +5829,7 @@ msgstr "Саставне компоненте" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Саставне компоненте" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Рачун имовине" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Активност имовине" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Капитализација имовине" @@ -5904,7 +5906,7 @@ msgstr "Ставка залиха за капитализацију имовин #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Ставка залиха за капитализацију имовин #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Трошковни центар амортизације имовине" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Књига амортизације" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Пример поруке
\n\n" "<a href=\"{{ payment_url }}\"> Кликните овде да бисте платили </а>\n\n" "
U Vašem Imejl šablonu, možete da koristite sledeće specija msgid "
Please correct the following row(s):
Molimo Vas da ispravite sledeće redove:
Posting Date {0} cannot be before Purchase Order date for the following:
Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Master & Izveštaji" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Izveštaji & Master" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Vaše prečice\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Vaše prečice" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Ukupan iznos: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Neizmireni iznos: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja." @@ -1163,6 +1096,14 @@ msgstr "Drajver mora biti podešen za podnošenje." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište u koje se vrše unosi zaliha." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}." @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "Istek godišnjeg ugovora o održavanju (serija)" msgid "AMC Expiry Date" msgstr "Datum isteka godišnjeg ugovora o održavanju" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Rezime obaveza" @@ -1265,7 +1208,14 @@ msgstr "Rezime obaveza" msgid "API Details" msgstr "API Detalji" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Rezime potraživanja" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Prihvaćena količina u jedinici mere zaliha" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1416,9 +1366,11 @@ msgstr "Stanje računa" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Kategorija računa" @@ -1503,6 +1455,11 @@ msgstr "Nivo detalja računa" msgid "Account Details" msgstr "Detalji računa" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Analitički račun" msgid "Account Manager" msgstr "Account Manager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1531,6 +1488,7 @@ msgstr "Račun nedostaje" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Račun nije pronađen" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Podvrsta računa" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zaključan" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}" @@ -1787,11 +1746,11 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} ne može biti izabran" @@ -1809,7 +1768,6 @@ msgstr "Računovođa" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Računovođa" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Računovodstvo" @@ -1873,14 +1831,14 @@ msgstr "Računovodstveni detalji" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" @@ -1974,6 +1932,8 @@ msgstr "Filter računovodstvene dimenzije" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Filter računovodstvene dimenzije" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Računovodstveni unosi" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}" @@ -2088,26 +2049,26 @@ msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odn msgid "Accounting Entry for Service" msgstr "Računovodstveni unos za uslugu" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" @@ -2126,20 +2087,15 @@ msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}" msgid "Accounting Ledger" msgstr "Glavna knjiga" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Računovodstveni master podaci" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Uvod u računovodstvo" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Računovodstveni period" @@ -2164,6 +2120,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "Računi nedostaju u izveštaju" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "Računi nedostaju u izveštaju" msgid "Accounts Payable" msgstr "Obaveza prema dobavljačima" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Rezime obaveza prema dobavljačima" @@ -2242,6 +2197,7 @@ msgstr "Rezime obaveza prema dobavljačima" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Rezime obaveza prema dobavljačima" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Račun neplaćenih potraživanja od kupaca" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Podešavanje računa" @@ -2510,6 +2461,11 @@ msgstr "Izvršene radnje" msgid "Activate Serial / Batch No for Item" msgstr "Aktiviraj broj serije / šarže za stavku" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktivni potencijalni kupci" @@ -2519,6 +2475,11 @@ msgstr "Aktivni potencijalni kupci" msgid "Active Status" msgstr "Status aktivan" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Aktivnosti" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Trošak aktivnosti" @@ -2550,14 +2511,14 @@ msgstr "Trošak aktivnosti po zaposlenom licu" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "Stvarna potražnja" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Stvarni datum završetka" @@ -2624,7 +2585,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2642,6 +2603,14 @@ msgstr "Stvarni trošak" msgid "Actual Expenses" msgstr "Stvarni troškovi" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Stvarna količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna količina u skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2697,7 +2666,7 @@ msgstr "Stvarna količina je obavezna" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Stvarna količina {0} / Količina koja se čeka {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Stvarna količina: Količina dostupna u skladištu." @@ -2709,7 +2678,7 @@ msgstr "Stvarna količina" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Stvarni datum početka" @@ -2744,16 +2713,16 @@ msgstr "Stvarno vreme i trošak" msgid "Actual Time in Hours (via Timesheet)" msgstr "Stvarno vreme u satima (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Neplanirana količina" @@ -2761,6 +2730,10 @@ msgstr "Neplanirana količina" msgid "Add / Edit Prices" msgstr "Dodaj / Izmeni cene" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Dodaj nalog" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Dodaj kolone u valuti transakcije" @@ -2784,8 +2757,8 @@ msgstr "Dodaj popust" msgid "Add Employees" msgstr "Dodaj zaposlena lica" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Dodaj stavku" @@ -2822,7 +2795,7 @@ msgstr "Dodaj ručno" msgid "Add Multiple" msgstr "Dodaj višestruko" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" @@ -2840,8 +2813,9 @@ msgstr "Dodaj ili odbij" msgid "Add Order Discount" msgstr "Dodaj popust na narudžbinu" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Dodaj virtuelnu stavku" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "Dodaj ponudu" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj sirovine" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Dodaj partnera za prodaju" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Dodaj raspored" @@ -2922,8 +2900,9 @@ msgstr "Dodaj broj serije / šarže (Odbijena količina)" msgid "Add Stock" msgstr "Dodaj zalihe" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Dodaj podsklop" @@ -3024,7 +3003,7 @@ msgstr "Dodato od" msgid "Added On" msgstr "Datum dodavanja" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." @@ -3267,7 +3246,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspešno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Dodatni prenos materijala" @@ -3290,11 +3269,11 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3353,10 +3332,10 @@ msgstr "Adresa i kontakt" msgid "Address & Contacts" msgstr "Adresa i kontakti" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama" msgid "Adjustment Against" msgstr "Prilagođavanje prema" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Prilagođavanje na osnovu cene iz ulazne fakture" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Plaćena akontacija (valuta kompanije)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Avansna uplata" @@ -3522,7 +3501,7 @@ msgstr "Status avansne uplate" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Avansne uplate" @@ -3642,7 +3621,7 @@ msgstr "Protiv računa" msgid "Against Blanket Order" msgstr "Protiv okvirnog naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Protiv narudžbine kupca {0}" @@ -3741,7 +3720,7 @@ msgstr "Protiv stavke na prodajnoj porudžbini" msgid "Against Stock Entry" msgstr "Protiv unosa zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Protiv fakture dobavljača {0}" @@ -3778,7 +3757,7 @@ msgstr "Protiv vrste dokumenta" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Starost" @@ -3893,10 +3872,9 @@ msgstr "Algoritam" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Svi nalozi" @@ -3920,7 +3898,7 @@ msgstr "Sve aktivnosti" msgid "All Activities HTML" msgstr "Sve aktivnosti HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Sve sastavnice" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Svi kontakt podaci kupaca" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Sve grupe kupaca" @@ -3960,6 +3938,7 @@ msgstr "Sva zaposlena lica (aktivni)" msgid "All Item Groups" msgstr "Sve grupe stavki" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Svi kontakt podaci dobavljača" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Sve grupe dobavljača" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Sve teritorije" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Sve stavke su već zahtevane" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Sve stavke su već primljene" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prebačene za ovaj radni nalog." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Raspodeli iznose plaćanja" msgid "Allocate Payment Based On Payment Terms" msgstr "Raspodeli plaćanje na osnovu uslova plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Raspodeli zahtev za naplatu" @@ -4160,7 +4139,7 @@ msgstr "Raspoređeno" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Alocirana količina" msgid "Allow Account Creation Against Child Company" msgstr "Dozvoli kreiranje računa za zavisnu kompaniju" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "Dozvoli implicitnu konverziju fiksne valute" msgid "Allow In Returns" msgstr "Dozvoli u povraćajima" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvoli dodeljivanje stavki više puta u transakciji" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -4941,8 +4926,9 @@ msgstr "Uvek pitaj" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Uvek pitaj" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Iznos" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Iznos za fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen iz {2} u {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" @@ -5183,7 +5169,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0} msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:" @@ -5223,6 +5209,13 @@ msgstr "Godišnji troškovi" msgid "Annual Income" msgstr "Godišnji prihod" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Godišnji prihod" msgid "Annual Revenue" msgstr "Godišnji promet" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." @@ -5240,7 +5240,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Drugi zahtev za naplatu se već obrađuje" @@ -5524,7 +5524,7 @@ msgstr "Primeni pravilo na ostale" msgid "Apply SLA for Resolution Time" msgstr "Primeni sporazuma o nivou usluge za vreme rešavanja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Primeni na sva inventarska dokumenta" msgid "Apply to Document" msgstr "Primeni na dokument" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Termin" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Podešavanje za zakazivanje termina" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Da li ste sigurni da želite da obrišete ovu stavku?" @@ -5794,7 +5796,7 @@ msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promen msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." @@ -5827,7 +5829,7 @@ msgstr "Sastavne komponente" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Sastavne komponente" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Račun imovine" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Aktivnost imovine" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Kapitalizacija imovine" @@ -5904,7 +5906,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Troškovni centar amortizacije imovine" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Knjiga amortizacije" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Primer poruke
\n\n" "<a href=\"{{ payment_url }}\"> Kliknite ovde da biste platili </a>\n\n" "
I E-post Mall kan följande specialvariabler användas:\n" msgid "
Please correct the following row(s):
Korrigera följande rad(er):
Posting Date {0} cannot be before Purchase Order date for the following:
Registrering datum {0} kan inte vara före Inköp Order datum för följande:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "Bokföring Översikt" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Inställningar & Rapporter" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Rapporter & Inställningar" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Genvägar\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Genvägar" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Totalt Belopp: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Utestående belopp: {0}" @@ -1086,7 +1019,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "Kund Grupp finns redan med samma namn. Ändra Kund Namn eller ändra namn på Kund Grupp" @@ -1124,7 +1057,7 @@ msgstr "Proforma Faktura kan endast skapas mot godkänd Försäljning Order." msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Omvänd Journalpost {0} finns redan för denna Journalpost." @@ -1164,6 +1097,14 @@ msgstr "Förare måste anges för att godkänna." msgid "A few quick questions so we can set things up the way you work." msgstr "Några snabba frågor så att vi kan konfigurera hur ni arbetar." +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "Färdig artiklar konvertering post måste förbruka produktion artikel {0} från Arbetsorder {1}." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "Färdig artikel konvertering post måste ha syfte 'Ompackning'." + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "Lite om dig" @@ -1173,7 +1114,7 @@ msgstr "Lite om dig" msgid "A logical Warehouse against which stock entries are made." msgstr "Logisk Lager mot vilken lager poster skapas" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Namngivning konflikt uppstod när serienummer skapades. Ändra namngivning serie för artikel {0}." @@ -1197,7 +1138,7 @@ msgstr "Kvalitet kontroll måste genomföras innan följesedel för denna artike msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Kvalitet kontroll måste genomföras innan Inköp Följesedel skapas för denna artikel." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "Separat Inköp Order skapas för varje Leverantör." @@ -1255,7 +1196,9 @@ msgstr "Service Avtal Utgång Datum (Serienummer)" msgid "AMC Expiry Date" msgstr "Service Avtal Utgång Datum" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Skuldöversikt" @@ -1266,7 +1209,14 @@ msgstr "Skuldöversikt" msgid "API Details" msgstr "API Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "API Metod Sökväg" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Fordringöversikt" @@ -1361,7 +1311,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Accepterad Kvantitet i Lager Enhet" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Godkänd Kvantitet" @@ -1401,7 +1351,7 @@ msgstr "Åtkomst till Inköp Offert från Portal är inaktiverad. För att till 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1417,9 +1367,11 @@ msgstr "Konto Saldo" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Konto Kategori" @@ -1504,6 +1456,11 @@ msgstr "Konto Detalj Nivå" msgid "Account Details" msgstr "Konto Detaljer" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "Konto Filter" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1522,8 +1479,8 @@ msgstr "Konto" msgid "Account Manager" msgstr "Konto Ansvarig" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Konto Saknas" @@ -1532,6 +1489,7 @@ msgstr "Konto Saknas" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1547,7 +1505,8 @@ msgstr "Konto inte hittad" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1594,7 +1553,7 @@ msgstr "Konto Undertyp" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1615,7 +1574,7 @@ msgstr "Konto Saldo är redan i Kredit, Ej Tillåtet att ange \"Saldo Måste Var #: erpnext/accounts/doctype/account/account.py:357 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\"" +msgstr "Konto Saldo är redan i Debet, Ej Tillåtet att ange \"Saldo måste vara\" som \"Kredit\"" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 @@ -1754,9 +1713,9 @@ msgstr "Konto {0} är inaktiverad." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:435 msgid "Account {0} is frozen" -msgstr "Konto {0} är stängd" +msgstr "Konto {0} är spärrad" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}" @@ -1788,11 +1747,11 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} är inte tillåtet enligt Betalning Post" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: kan inte väljas {1}" @@ -1810,7 +1769,6 @@ msgstr "Revisor" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1823,7 +1781,7 @@ msgstr "Revisor" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Bokföring" @@ -1874,14 +1832,14 @@ msgstr "Bokföring Detaljer" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Bokföring Dimension" @@ -1975,6 +1933,8 @@ msgstr "Bokföring Dimension Filter" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2028,6 +1988,7 @@ msgstr "Bokföring Dimension Filter" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2072,16 +2033,16 @@ msgstr "Bokföring Poster" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Bokföring Post för Tillgång" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Följesedel {0}" @@ -2089,26 +2050,26 @@ msgstr "Bokföring Post för Landad Kostnad Verifikat för Underleverantör Föl msgid "Accounting Entry for Service" msgstr "Bokföring Post för Service" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Bokföring Post för Lager" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Bokföring Post för {0}" @@ -2127,20 +2088,15 @@ msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}" msgid "Accounting Ledger" msgstr "Bokföring Register" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Bokföring Inställningar" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Bokföring Introduktion" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Bokföring Period" @@ -2156,7 +2112,7 @@ msgstr "Bokföring Period överlappar med {0}" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "Bokföring poster är stängda fram till detta datum. Endast användare med angiven roll kan skapa eller ändra poster före detta datum." +msgstr "Bokföring poster är spärrad fram till detta datum. Endast användare med angiven roll kan skapa eller ändra poster före detta datum." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2165,6 +2121,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2178,6 +2135,7 @@ msgstr "Bokföring poster är stängda fram till detta datum. Endast användare #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2200,7 +2158,7 @@ msgstr "Bokföring Period" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "Konton Stängda Till" +msgstr "Konto Spärrad Till" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" @@ -2214,12 +2172,14 @@ msgstr "Konton Saknade från rapport" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2227,13 +2187,8 @@ msgstr "Konton Saknade från rapport" msgid "Accounts Payable" msgstr "Skulder" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "Leverantörsskulder Åldrande" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Skuld Översikt" @@ -2243,6 +2198,7 @@ msgstr "Skuld Översikt" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2250,6 +2206,7 @@ msgstr "Skuld Översikt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2269,11 +2226,6 @@ msgstr "Fordringar/Skulder Rapport" msgid "Accounts Receivable / Payable remarks length" msgstr "Fordringar/Skulder kommentar längd" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "Kundfordringar Åldrande" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2299,12 +2251,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Fordring Obetald Konto" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Bokföring Inställningar" @@ -2511,6 +2462,11 @@ msgstr "Åtgärder Utförda" msgid "Activate Serial / Batch No for Item" msgstr "Aktivera Serie / Parti Nummer för Artikel" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "Aktiva Kunder" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktiva Potentiella Kunder" @@ -2520,6 +2476,11 @@ msgstr "Aktiva Potentiella Kunder" msgid "Active Status" msgstr "Aktiv Status" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "Aktiva Leverantörer" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2530,10 +2491,10 @@ msgid "Activities" msgstr "Aktiviteter" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Aktivitet Kostnad" @@ -2551,14 +2512,14 @@ msgstr "Aktivitet Kostnad per Personal" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2613,7 +2574,7 @@ msgstr "Faktisk Efterfråga" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Faktisk Slut Datum" @@ -2625,7 +2586,7 @@ msgstr "Faktisk Slut Datum" msgid "Actual End Date (via Timesheet)" msgstr "Faktisk Slut Datum (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum" @@ -2643,6 +2604,14 @@ msgstr "Faktisk Kostnad" msgid "Actual Expenses" msgstr "Faktiska Kostnader" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "Faktiska Färdiga Artiklar" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "Faktisk Färdig Artikel" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2689,7 +2658,7 @@ msgstr "Faktis Kvantitet (vid Källa/Mål)" msgid "Actual Qty in Warehouse" msgstr "Faktisk Kvantitet på Lager" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Faktisk Kvantitet Erfordras" @@ -2698,7 +2667,7 @@ msgstr "Faktisk Kvantitet Erfordras" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Faktisk Kvantitet {0} / Väntande Kvantitet {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Faktisk Kvantitet: Kvantitet tillgänglig på Lager" @@ -2710,7 +2679,7 @@ msgstr "Faktisk Kvantitet" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Faktisk Start Datum" @@ -2745,16 +2714,16 @@ msgstr "Faktisk Tid och Kostnad" msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk Tid i Timmar (via Tidrapport)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "Faktisk kvantitet av färdiga artiklar, som kommer att tillverkas." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Ändamål Kvantitet" @@ -2762,6 +2731,10 @@ msgstr "Ändamål Kvantitet" msgid "Add / Edit Prices" msgstr "Lägg till / Ändra Priser" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Lägg till konto" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Lägg till kolumner i Transaktion Valuta" @@ -2785,8 +2758,8 @@ msgstr "Lägg till Rabatt" msgid "Add Employees" msgstr "Lägg till Personal" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Lägg till Artikel" @@ -2823,7 +2796,7 @@ msgstr "Lägg till Manuellt" msgid "Add Multiple" msgstr "Lägg till Flera" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Lägg till flera Uppgifter" @@ -2841,8 +2814,9 @@ msgstr "Lägg till eller Dra av" msgid "Add Order Discount" msgstr "Lägg till Order Rabatt" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Lägg till Virtuell Artikel" @@ -2855,8 +2829,12 @@ msgstr "Lägg till Pris" msgid "Add Quote" msgstr "Lägg till Offert" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "Lägg till Råmaterial" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Lägg till Råmaterial" @@ -2881,7 +2859,7 @@ msgid "Add Sales Partners" msgstr "Lägg till Försäljning Partner" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Lägg till Schema" @@ -2923,8 +2901,9 @@ msgstr "Lägg till Serie/Parti Nummer (Avvisad Kvantitet)" msgid "Add Stock" msgstr "Lägg till Lager" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Lägg till Underenhet" @@ -3025,7 +3004,7 @@ msgstr "Lagt till Av" msgid "Added On" msgstr "Tillagd" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Lade till Leverantör Roll till Användare {0}." @@ -3268,7 +3247,7 @@ msgstr "Extra Information " msgid "Additional Information updated successfully." msgstr "Tilläggsinformation uppdaterad." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Extra Material Överföring" @@ -3291,11 +3270,11 @@ msgstr "Extra Drift Kostnader" msgid "Additional Transferred Qty" msgstr "Extra Överförd Kvantitet" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "Extra Överförd Kvantitet {0} kan inte vara högre än {1}. För att åtgärda detta, öka procentuellt värde under \"Överför Extra Råmaterial till Pågående Arbete Lager\" i Produktion Inställningar." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3354,10 +3333,10 @@ msgstr "Adress & Kontakt" msgid "Address & Contacts" msgstr "Adress & Kontakter" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3442,7 +3421,7 @@ msgstr "Adress som används för att bestämma Moms Kategori i Transaktioner" msgid "Adjustment Against" msgstr "Justering Mot" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering Baserad på Inköp Faktura Pris" @@ -3490,7 +3469,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Förskott Betald (Bolag Valuta)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Förskott Betalning" @@ -3523,7 +3502,7 @@ msgstr "Förskott Betalning Status" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Förskott Betalningar" @@ -3643,7 +3622,7 @@ msgstr "Mot Konto" msgid "Against Blanket Order" msgstr "Mot Ramavtal Order" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Mot Kund Order {0}" @@ -3742,7 +3721,7 @@ msgstr "Mot Försäljning Order Artikel" msgid "Against Stock Entry" msgstr "Mot Lager Post" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Mot Leverantör Faktura {0}" @@ -3779,7 +3758,7 @@ msgstr "Mot Verifikat Typ" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Ålder" @@ -3894,10 +3873,9 @@ msgstr "Algoritm" msgid "Alias" msgstr "Alias" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Kontoplan" @@ -3921,7 +3899,7 @@ msgstr "Alla Aktivitet" msgid "All Activities HTML" msgstr "Alla Aktivitet HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Alla Stycklistor" @@ -3936,12 +3914,12 @@ msgid "All Customer Contact" msgstr "Alla Kund Kontakter" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Alla Kund Grupper" @@ -3961,6 +3939,7 @@ msgstr "All Personal (Aktiv)" msgid "All Item Groups" msgstr "Alla Artikel Grupper" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4001,23 +3980,23 @@ msgstr "Alla Leverantör Kontakter" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Alla Leverantör Grupper" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Alla Distrikt" @@ -4048,37 +4027,37 @@ msgstr "Alla fakturor och order för denna kund kommer att skapas i denna valuta msgid "All items are already requested" msgstr "Alla artiklar är redan efterfrågade" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Alla Artiklar är redan mottagna" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Alla Artikel har redan överförts för denna Arbetsorder." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "Alla plockade artiklar har redan överförts mot denna plocklista" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "Alla nödvändiga artiklar har redan överförts, beställts eller plockats." @@ -4092,11 +4071,11 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum msgid "All the items have already been returned." msgstr "Alla artiklar är redan återlämnade." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "Alla Artiklar är redan Fakturerade / Återlämnade" @@ -4131,7 +4110,7 @@ msgstr "Tilldela Betalning Belopp" msgid "Allocate Payment Based On Payment Terms" msgstr "Tilldela Betalning baserat på Betalning Villkor" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Tilldela Betalning Begäran" @@ -4161,7 +4140,7 @@ msgstr "Tilldelad" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4224,6 +4203,12 @@ msgstr "Tilldelad Kvantitet" msgid "Allow Account Creation Against Child Company" msgstr "Tillåt att konto skapas mot Dotter Bolag" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "Tillåt Alternativa Färdiga Artiklar" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4276,7 +4261,7 @@ msgstr "Tillåt Implicit Bunden Valutakonvertering" msgid "Allow In Returns" msgstr "Tillåt Retur" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillåt att Artikel läggs till flera gånger i Transaktion" @@ -4730,8 +4715,8 @@ msgstr "Alternativ Enhet" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativ Artikel" @@ -4942,8 +4927,9 @@ msgstr "Fråga Alltid" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4977,7 +4963,7 @@ msgstr "Fråga Alltid" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Belopp" @@ -5114,19 +5100,19 @@ msgstr "Belopp stämmer med vald transaktion" msgid "Amount to Bill" msgstr "Belopp att Fakturera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "Belopp {0} {1} justerad mot {2} {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "Belopp {0} {1} som justering av {2}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Belopp {0} {1} överförd från {2} till {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Belopp {0} {1} {2} {3}" @@ -5175,7 +5161,7 @@ msgstr "Bokad tid via portal kan endast öppnas via e-post verifiering." msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "E-post meddelande kommer att skickas till användare med roll ”Inköp Ansvarig” när automatisk Material Begäran skapas." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" @@ -5184,7 +5170,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}" msgid "An error occurred during the update process" msgstr "Fel uppstod under uppdatering process" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:" @@ -5224,6 +5210,13 @@ msgstr "Årliga Kostnader" msgid "Annual Income" msgstr "Årlig Intäkt" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "Årligt Inköp" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5233,6 +5226,13 @@ msgstr "Årlig Intäkt" msgid "Annual Revenue" msgstr "Årlig Omsätning" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "Årlig Försäljning" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med överlappande bokföring år." @@ -5241,7 +5241,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "En annan betalningsbegäran är redan behandlad" @@ -5525,7 +5525,7 @@ msgstr "Tillämpa Regel på" msgid "Apply SLA for Resolution Time" msgstr "Tillämpa Service Nivå Avtal för Resolution Tid" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "Tillämpa Schema" @@ -5552,7 +5552,7 @@ msgstr "Tillämpa på Alla Lager Dokument" msgid "Apply to Document" msgstr "Tillämpa på Dokument" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "Tillämpar Schema..." @@ -5563,10 +5563,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället." #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Möte" @@ -5577,8 +5577,10 @@ msgid "Appointment Booking Portal Settings" msgstr "Tid Bokning Portal Inställningar" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Tid Bokning Inställningar" @@ -5709,7 +5711,7 @@ msgstr "Är du säker på att du vill skapa Ombokning Poster?" msgid "Are you sure you want to create a Reposting Entry?" msgstr "Är du säker på att du vill skapa Ombokning Post?" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Är du säker på att du vill ta bort detta Artikel?" @@ -5795,7 +5797,7 @@ msgstr "Eftersom det finns befintliga godkäAda transaktioner mot artikel {0} ka msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Underenhet Artiklar erfordras inte Arbetsorder för Lager {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Eftersom det finns tillräckligt med Råmaterial erfordras inte Material Begäran för Lager {0}." @@ -5828,7 +5830,7 @@ msgstr "Montering Artiklar" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5850,8 +5852,8 @@ msgstr "Montering Artiklar" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5864,22 +5866,22 @@ msgstr "Tillgång Konto" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Tillgång Aktivitet" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Tillgång Aktivering" @@ -5905,7 +5907,7 @@ msgstr "Tillgång Aktivering Lager Post" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5920,7 +5922,7 @@ msgstr "Tillgång Aktivering Lager Post" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5947,10 +5949,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Tillgång Avskrivningar Resultat Enhet" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Tillgång Avskrivning Register" @@ -5982,10 +5984,10 @@ msgid "Asset Depreciation Schedules created/updated:Meddelande Exempel
\n\n" "<a href=\"{{ payment_url }}\"> klicka här för att betala </a>\n\n" "
ในเทมเพลตอีเมลของคุณ msgid "
Please correct the following row(s):
กรุณาแก้ไขแถวต่อไปนี้:
Posting Date {0} cannot be before Purchase Order date for the following:
วันที่โพสต์ {0} ไม่สามารถเป็นก่อนวันที่ใบสั่งซื้อสำหรับรายการต่อไปนี้:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "มาสเตอร์ & รายงาน" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "รายงาน & มาสเตอร์" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "ทางลัดของคุณ\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "ทางลัดของคุณ" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "ยอดรวมทั้งหมด: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "จำนวนเงินคงเหลือ: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "บันทึกย้อนกลับในสมุดบันทึก {0} มีอยู่แล้วสำหรับบันทึกนี้" @@ -1163,6 +1096,14 @@ msgstr "ต้องกำหนดคนขับเพื่อดำเนิ msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "คลังสินค้าเชิงตรรกะที่ใช้บันทึกรายการสต็อก" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "เกิดความขัดแย้งในชุดการตั้งชื่อขณะสร้างหมายเลขลำดับต่อเนื่อง กรุณาเปลี่ยนชุดการตั้งชื่อสำหรับรายการนี้ {0}" @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "หมดอายุ AMC (หมายเลขซีเรียล)" msgid "AMC Expiry Date" msgstr "วันที่หมดอายุ AMC" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1265,7 +1208,14 @@ msgstr "" msgid "API Details" msgstr "รายละเอียด API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "ปริมาณที่ยอมรับในหน่วยสต็อก" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "ปริมาณที่ยอมรับ" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก" @@ -1416,9 +1366,11 @@ msgstr "ยอดคงเหลือในบัญชี" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "หมวดหมู่บัญชี" @@ -1503,6 +1455,11 @@ msgstr "ระดับรายละเอียดบัญชี" msgid "Account Details" msgstr "รายละเอียดบัญชี" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "หัวบัญชี" msgid "Account Manager" msgstr "ผู้จัดการบัญชี" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "ไม่พบบัญชี" @@ -1531,6 +1488,7 @@ msgstr "ไม่พบบัญชี" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "ไม่พบบัญชี" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "ประเภทย่อยของบัญชี" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "บัญชี {0} ถูกปิดใช้งานแล้ว" msgid "Account {0} is frozen" msgstr "บัญชี {0} ถูกระงับ" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "บัญชี {0} ไม่ถูกต้อง สกุลเงินของบัญชีต้องเป็น {1}" @@ -1787,11 +1746,11 @@ msgstr "บัญชี: {0} เป็นงานระหว่าง msgid "Account: {0} can only be updated via Stock Transactions" msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "บัญชี: {0} ที่มีสกุลเงิน: {1} ไม่สามารถเลือกได้" @@ -1809,7 +1768,6 @@ msgstr "นักบัญชี" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "นักบัญชี" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "การบัญชี" @@ -1873,14 +1831,14 @@ msgstr "รายละเอียดทางบัญชี" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "มิติทางการบัญชี" @@ -1974,6 +1932,8 @@ msgstr "ตัวกรองมิติทางการบัญชี" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "ตัวกรองมิติทางการบัญชี" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "รายการทางบัญชี" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "รายการทางบัญชีสำหรับสินทรัพย์" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "รายการทางบัญชีสำหรับใบสำคัญต้นทุนที่ดินสำหรับ SCR {0}" @@ -2088,26 +2049,26 @@ msgstr "รายการทางบัญชีสำหรับใบสำ msgid "Accounting Entry for Service" msgstr "รายการทางบัญชีสำหรับบริการ" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "รายการทางบัญชีสำหรับสต็อก" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "รายการทางบัญชีสำหรับ {0}" @@ -2126,20 +2087,15 @@ msgstr "รายการทางบัญชีสำหรับ {0}: {1} msgid "Accounting Ledger" msgstr "สมุดบัญชีแยกประเภท" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "ข้อมูลหลักทางการบัญชี" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "รอบระยะเวลาบัญชี" @@ -2164,6 +2120,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "รายการบัญชีถูกแช่แข็งจนถ #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "บัญชีที่หายไปจากรายงาน" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "บัญชีที่หายไปจากรายงาน" msgid "Accounts Payable" msgstr "เจ้าหนี้การค้า" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "สรุปเจ้าหนี้การค้า" @@ -2242,6 +2197,7 @@ msgstr "สรุปเจ้าหนี้การค้า" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "สรุปเจ้าหนี้การค้า" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "บัญชีค้างชำระลูกหนี้การค้า" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "การตั้งค่าบัญชี" @@ -2510,6 +2461,11 @@ msgstr "การกระทำที่ดำเนินการ" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "ลูกค้าเป้าหมายที่กระตือรือร้น" @@ -2519,6 +2475,11 @@ msgstr "ลูกค้าเป้าหมายที่กระตือร msgid "Active Status" msgstr "สถานะใช้งาน" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "กิจกรรม" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "ค่าใช้จ่ายกิจกรรม" @@ -2550,14 +2511,14 @@ msgstr "ต้นทุนกิจกรรมต่อพนักงาน" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "ความต้องการที่แท้จริง" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "วันที่สิ้นสุดจริง" @@ -2624,7 +2585,7 @@ msgstr "วันที่สิ้นสุดจริง" msgid "Actual End Date (via Timesheet)" msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้" @@ -2642,6 +2603,14 @@ msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริ msgid "Actual Expenses" msgstr "ค่าใช้จ่ายที่เกิดขึ้นจริง" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "จำนวนจริง (ที่แหล่ง/เป้าหม msgid "Actual Qty in Warehouse" msgstr "จำนวนจริงในคลังสินค้า" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "จำนวนจริงเป็นข้อบังคับ" @@ -2697,7 +2666,7 @@ msgstr "จำนวนจริงเป็นข้อบังคับ" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "จำนวนจริง {0} / จำนวนรอ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "จำนวนจริง: จำนวนที่มีอยู่ในคลังสินค้า" @@ -2709,7 +2678,7 @@ msgstr "ปริมาณจริง" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "วันที่เริ่มงานจริง" @@ -2744,16 +2713,16 @@ msgstr "เวลาและต้นทุนจริง" msgid "Actual Time in Hours (via Timesheet)" msgstr "เวลาจริงเป็นชั่วโมง (จากแบบฟอร์มบันทึกเวลาทำงาน)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "ไม่สามารถรวมภาษีประเภทจริงในอัตราของรายการในแถว {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "จำนวนเฉพาะกิจ" @@ -2761,6 +2730,10 @@ msgstr "จำนวนเฉพาะกิจ" msgid "Add / Edit Prices" msgstr "เพิ่ม / แก้ไขราคา" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "เพิ่มบัญชี" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "เพิ่มคอลัมน์ในสกุลเงินของรายการธุรกรรม" @@ -2784,8 +2757,8 @@ msgstr "เพิ่มส่วนลด" msgid "Add Employees" msgstr "เพิ่มพนักงาน" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "เพิ่มรายการ" @@ -2822,7 +2795,7 @@ msgstr "เพิ่มด้วยตนเอง" msgid "Add Multiple" msgstr "เพิ่มหลายรายการ" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "เพิ่มงานหลายรายการ" @@ -2840,8 +2813,9 @@ msgstr "เพิ่มหรือหัก" msgid "Add Order Discount" msgstr "เพิ่มส่วนลดตามจำนวนสั่งซื้อ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "เพิ่มสินค้าล่องหน" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "เพิ่มใบเสนอราคา" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "เพิ่มวัตถุดิบ" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "เพิ่มพันธมิตรทางการขาย" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "เพิ่มกำหนดการ" @@ -2922,8 +2900,9 @@ msgstr "เพิ่มหมายเลขซีเรียล/ชุดก msgid "Add Stock" msgstr "เพิ่มสินค้า" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "เพิ่มชุดประกอบย่อย" @@ -3024,7 +3003,7 @@ msgstr "เพิ่มโดย" msgid "Added On" msgstr "เพิ่มเมื่อ" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "เพิ่มบทบาทผู้จัดจำหน่ายให้กับผู้ใช้ {0}" @@ -3267,7 +3246,7 @@ msgstr "ข้อมูลเพิ่มเติม" msgid "Additional Information updated successfully." msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "การโอนวัสดุเพิ่มเติม" @@ -3290,11 +3269,11 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน msgid "Additional Transferred Qty" msgstr "จำนวนที่โอนเพิ่มเติม" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ่มเติม {0} {1} ของรายการ {2} ตาม BOM เพื่อดำเนินการธุรกรรมนี้ให้เสร็จสมบูรณ์" @@ -3353,10 +3332,10 @@ msgstr "ที่อยู่และติดต่อ" msgid "Address & Contacts" msgstr "ที่อยู่และข้อมูลติดต่อ" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "ที่อยู่ที่ใช้ในการกำหนดป msgid "Adjustment Against" msgstr "การปรับปรุงหักล้าง" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "การปรับปรุงตามอัตราใบแจ้งหนี้ซื้อ" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "ชำระเงินล่วงหน้า (สกุลเงินของบริษัท)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "การชำระเงินล่วงหน้า" @@ -3522,7 +3501,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "การชำระเงินล่วงหน้า" @@ -3642,7 +3621,7 @@ msgstr "เทียบกับบัญชี" msgid "Against Blanket Order" msgstr "อ้างอิงใบสั่งซื้อแบบครอบคลุม" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "อ้างอิงคำสั่งซื้อของลูกค้า {0}" @@ -3741,7 +3720,7 @@ msgstr "อ้างอิงรายการในใบสั่งขาย msgid "Against Stock Entry" msgstr "อ้างอิงรายการสต็อก" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "อ้างอิงใบแจ้งหนี้ผู้จัดจำหน่าย {0}" @@ -3778,7 +3757,7 @@ msgstr "อ้างอิงประเภทใบสำคัญ" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "อายุ" @@ -3893,10 +3872,9 @@ msgstr "อัลกอริทึม" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "ทุกบัญชี" @@ -3920,7 +3898,7 @@ msgstr "ทุกกิจกรรม" msgid "All Activities HTML" msgstr "HTML ทุกกิจกรรม" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "BOM ทั้งหมด" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "ผู้ติดต่อลูกค้าทั้งหมด" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "ทุกกลุ่มลูกค้า" @@ -3960,6 +3938,7 @@ msgstr "พนักงานทั้งหมด (ที่ใช้งาน msgid "All Item Groups" msgstr "ทุกกลุ่มสินค้า" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "ผู้ติดต่อผู้จัดจำหน่ายทั #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "ทุกกลุ่มผู้จัดจำหน่าย" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "ทุกพื้นที่" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "สินค้าทุกรายการถูกร้องขอแล้ว" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "ได้รับสินค้าทุกรายการแล้ว" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "สินค้าทุกรายการในเอกสารนี้มีการตรวจสอบคุณภาพที่เชื่อมโยงอยู่แล้ว" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "ความคิดเห็นและอีเมลทั้งห msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "จัดสรรจำนวนเงินที่ชำระ" msgid "Allocate Payment Based On Payment Terms" msgstr "จัดสรรการชำระเงินตามเงื่อนไขการชำระเงิน" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "จัดสรรคำขอชำระเงิน" @@ -4160,7 +4139,7 @@ msgstr "จัดสรรแล้ว" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "ปริมาณที่จัดสรร" msgid "Allow Account Creation Against Child Company" msgstr "อนุญาตให้สร้างบัญชีกับบริษัทลูก" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "อนุญาตการแปลงสกุลเงินที่ msgid "Allow In Returns" msgstr "อนุญาตในการคืนสินค้า" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "อนุญาตให้เพิ่มสินค้าหลายครั้งในหนึ่งธุรกรรม" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "สินคาทดแทน" @@ -4941,8 +4926,9 @@ msgstr "ถามเสมอ" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "ถามเสมอ" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "จำนวนเงิน" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "จำนวนเงินที่จะเรียกเก็บ" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "จำนวน {0} {1} ถูกโอนจาก {2} ไปยัง {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "จำนวน {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "เกิดข้อผิดพลาดขณะลงรายการประเมินค่าสินค้าอีกครั้งผ่าน {0}" @@ -5183,7 +5169,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา msgid "An error occurred during the update process" msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:" @@ -5223,6 +5209,13 @@ msgstr "ค่าใช้จ่ายประจำปี" msgid "Annual Income" msgstr "รายได้ประจำปี" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "รายได้ประจำปี" msgid "Annual Revenue" msgstr "รายรับประจำปี" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "บันทึกงบประมาณอีกฉบับหนึ่ง '{0}' มีอยู่แล้วสำหรับ {1} '{2}' และบัญชี '{3}' โดยมีปีงบประมาณที่ทับซ้อนกัน" @@ -5240,7 +5240,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว" @@ -5524,7 +5524,7 @@ msgstr "ใช้กฎกับอื่นๆ" msgid "Apply SLA for Resolution Time" msgstr "ใช้ SLA สำหรับเวลาในการแก้ไขปัญหา" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง msgid "Apply to Document" msgstr "ใช้กับเอกสาร" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "การนัดหมาย" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "การตั้งค่าการจองนัดหมาย" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "คุณแน่ใจหรือไม่ว่าต้องการลบรายการนี้?" @@ -5794,7 +5796,7 @@ msgstr "เนื่องจากมีธุรกรรมที่ส่ง msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "เนื่องจากมีรายการชิ้นส่วนย่อยเพียงพอ จึงไม่จำเป็นต้องมีคำสั่งงานสำหรับคลังสินค้า {0}" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "เนื่องจากมีวัตถุดิบเพียงพอ จึงไม่จำเป็นต้องมีคำขอวัสดุสำหรับคลังสินค้า {0}" @@ -5827,7 +5829,7 @@ msgstr "รายการชิ้นส่วนประกอบ" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "รายการชิ้นส่วนประกอบ" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "บัญชีสินทรัพย์" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "กิจกรรมสินทรัพย์" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "การเพิ่มมูลค่าสินทรัพย์" @@ -5904,7 +5906,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่ #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "รายการสต็อกที่เพิ่มมูลค่ #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "ศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:ตัวอย่างข้อความ
\n\n" "<a href=\"{{ payment_url }}\"> คลิกที่นี่เพื่อชำระเงิน </a>\n\n" "
E-posta Şablonunuzda, aşağıdaki özel değişkenleri kulla msgid "
Please correct the following row(s):
Posting Date {0} cannot be before Purchase Order date for the following:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Kayıtlar & Raporlar" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Raporlar & Kayıtlar" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Kısayollar\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Kısayollar" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Genel Toplam: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Ödenmemiş Tutar: {0}" @@ -1085,7 +1018,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1123,7 +1056,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" @@ -1163,6 +1096,14 @@ msgstr "Göndermek için bir sürücü ayarlanmalıdır." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1172,7 +1113,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Stok girişlerinin yapıldığı mantıksal bir Depo." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1196,7 +1137,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1254,7 +1195,9 @@ msgstr "" msgid "AMC Expiry Date" msgstr "Bakım Sözleşmesi Bitiş Tarihi" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1265,7 +1208,14 @@ msgstr "" msgid "API Details" msgstr "API Ayrıntıları" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1360,7 +1310,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Stok Biriminde Kabul Edilen Miktar" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Kabul Edilen Miktar" @@ -1400,7 +1350,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik." @@ -1416,9 +1366,11 @@ msgstr "Hesap Bakiyesi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1503,6 +1455,11 @@ msgstr "" msgid "Account Details" msgstr "Hesap Detayları" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1521,8 +1478,8 @@ msgstr "Ana Hesap" msgid "Account Manager" msgstr "Muhasebe Müdürü" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Hesap Eksik" @@ -1531,6 +1488,7 @@ msgstr "Hesap Eksik" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1546,7 +1504,8 @@ msgstr "Hesap Bulunamadı" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1593,7 +1552,7 @@ msgstr "Hesap Alt Türü" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1755,7 +1714,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "{0} Hesabı donduruldu" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır" @@ -1787,11 +1746,11 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hesap: {0} para ile: {1} seçilemez" @@ -1809,7 +1768,6 @@ msgstr "Muhasebe" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1822,7 +1780,7 @@ msgstr "Muhasebe" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Muhasebe" @@ -1873,14 +1831,14 @@ msgstr "Muhasebe Detayları" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Muhasebe Boyutları" @@ -1974,6 +1932,8 @@ msgstr "Muhasebe Boyutu Filtresi" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2027,6 +1987,7 @@ msgstr "Muhasebe Boyutu Filtresi" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2071,16 +2032,16 @@ msgstr "Muhasebe Girişleri" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Varlık İçin Muhasebe Girişi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -2088,26 +2049,26 @@ msgstr "" msgid "Accounting Entry for Service" msgstr "Hizmet için Muhasebe Girişi" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Stok İçin Muhasebe Girişi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "{0} için Muhasebe Girişi" @@ -2126,20 +2087,15 @@ msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir msgid "Accounting Ledger" msgstr "Muhasebe Defteri" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Muhasebe Kayıtları" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Hesap Dönemi" @@ -2164,6 +2120,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2177,6 +2134,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2213,12 +2171,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2226,13 +2186,8 @@ msgstr "" msgid "Accounts Payable" msgstr "Borç Hesabı" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Borç Hesabı Özeti" @@ -2242,6 +2197,7 @@ msgstr "Borç Hesabı Özeti" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2249,6 +2205,7 @@ msgstr "Borç Hesabı Özeti" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2268,11 +2225,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2298,12 +2250,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Alacaksız Alacak Hesabı" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Muhasebe Ayarları" @@ -2510,6 +2461,11 @@ msgstr "Gerçekleştirilen İşlemler" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Aktif Potansiyel Müşteriler" @@ -2519,6 +2475,11 @@ msgstr "Aktif Potansiyel Müşteriler" msgid "Active Status" msgstr "Aktif Durum" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2529,10 +2490,10 @@ msgid "Activities" msgstr "Aktiviteler" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Faaliyet Maliyeti" @@ -2550,14 +2511,14 @@ msgstr "Çalışan Başına Faaliyet Maliyeti" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2612,7 +2573,7 @@ msgstr "" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Gerçek Bitiş Tarihi" @@ -2624,7 +2585,7 @@ msgstr "Gerçek Bitiş Tarihi" msgid "Actual End Date (via Timesheet)" msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2642,6 +2603,14 @@ msgstr "Gerçekleşen Gider" msgid "Actual Expenses" msgstr "" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2688,7 +2657,7 @@ msgstr "Gerçek Miktar (Kaynak/Hedef)" msgid "Actual Qty in Warehouse" msgstr "Depodaki Gerçek Miktar" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Gerçek Miktar zorunludur" @@ -2697,7 +2666,7 @@ msgstr "Gerçek Miktar zorunludur" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Gerçek Miktar {0} / Bekleyen Miktar {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Gerçek Miktar: Depoda mevcut olan miktar." @@ -2709,7 +2678,7 @@ msgstr "Gerçek Miktar" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Gerçekleşen Başlama Tarihi" @@ -2744,16 +2713,16 @@ msgstr "Gerçek Süre ve Maliyet" msgid "Actual Time in Hours (via Timesheet)" msgstr "Toplam Saat (Zaman Çizgelgesi)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "" @@ -2761,6 +2730,10 @@ msgstr "" msgid "Add / Edit Prices" msgstr "Fiyat Ekle / Düzenle" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "İşlem Para Birimini Ekle" @@ -2784,8 +2757,8 @@ msgstr "İndirim Ekle" msgid "Add Employees" msgstr "Personel Ekle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Ürün Ekle" @@ -2822,7 +2795,7 @@ msgstr "Manuel Olarak Ekle" msgid "Add Multiple" msgstr "Çoklu Ekle" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Birden Fazla Görev Ekle" @@ -2840,8 +2813,9 @@ msgstr "Ekle veya Çıkar" msgid "Add Order Discount" msgstr "Sipariş İndirimi Ekle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2854,8 +2828,12 @@ msgstr "" msgid "Add Quote" msgstr "Teklif Ekle" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Hammadde Ekle" @@ -2880,7 +2858,7 @@ msgid "Add Sales Partners" msgstr "Satış Ortakları Ekleyin" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2922,8 +2900,9 @@ msgstr "Seri / Parti No Ekle (Reddedilen Miktar)" msgid "Add Stock" msgstr "Stok Ekle" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Alt Montaj Ekle" @@ -3024,7 +3003,7 @@ msgstr "Ekleyen" msgid "Added On" msgstr "Eklenme Tarihi" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} Kullanıcısına Tedarikçi Rolü eklendi." @@ -3267,7 +3246,7 @@ msgstr "Ekle Bilgi" msgid "Additional Information updated successfully." msgstr "Ek Bilgiler başarıyla güncellendi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "" @@ -3290,11 +3269,11 @@ msgstr "Ek Operasyon Maliyeti" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3353,10 +3332,10 @@ msgstr "Adresler" msgid "Address & Contacts" msgstr "Adres" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3441,7 +3420,7 @@ msgstr "Vergi Kategorisini belirlemek için kullanılacak olan adres." msgid "Adjustment Against" msgstr "Karşılığına Yapılan Düzenleme" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Satın Alma Faturası oranına göre düzeltme" @@ -3489,7 +3468,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Avans Ödemesi" @@ -3522,7 +3501,7 @@ msgstr "Peşinat Ödemesi Durumu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Peşinat Ödemeleri" @@ -3642,7 +3621,7 @@ msgstr "Hesap" msgid "Against Blanket Order" msgstr "Genel Siparişe Karşılık" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Müşteri Siparişi {0} Karşılığında" @@ -3741,7 +3720,7 @@ msgstr "Satış Sipariş Kalemi karşılığı" msgid "Against Stock Entry" msgstr "Stok Girişi Karşılığı" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Tedarikçi Faturasına Karşı {0}" @@ -3778,7 +3757,7 @@ msgstr "Fatura Türü" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Gün" @@ -3893,10 +3872,9 @@ msgstr "Algoritma" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tüm Hesaplar" @@ -3920,7 +3898,7 @@ msgstr "Tüm Aktiviteler" msgid "All Activities HTML" msgstr "Tüm Etkinlikler HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Tüm Ürün Ağaçları" @@ -3935,12 +3913,12 @@ msgid "All Customer Contact" msgstr "Tüm Müşteri İrtibatları" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Tüm Müşteri Grupları" @@ -3960,6 +3938,7 @@ msgstr "Tüm Personeller (Aktif)" msgid "All Item Groups" msgstr "Tüm Ürün Grupları" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -4000,23 +3979,23 @@ msgstr "Tüm Tedarikçi İrtibatları" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Tüm Tedarikçi Grupları" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Tüm Bölgeler" @@ -4047,37 +4026,37 @@ msgstr "" msgid "All items are already requested" msgstr "Tüm ürünler zaten talep edildi" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Tüm ürünler zaten alındı" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4091,11 +4070,11 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4130,7 +4109,7 @@ msgstr "Ayrılan Ödeme Tutarı" msgid "Allocate Payment Based On Payment Terms" msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Ödeme Talebini Tahsis Et" @@ -4160,7 +4139,7 @@ msgstr "Ayrılan" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4223,6 +4202,12 @@ msgstr "Ayrılan Miktar" msgid "Allow Account Creation Against Child Company" msgstr "Alt Şirkete için Hesap Oluşturmaya İzin Ver" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4275,7 +4260,7 @@ msgstr "" msgid "Allow In Returns" msgstr "İadelere İzin Ver" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Öğenin Bir İşlemde Birden Fazla Kez Eklenmesine İzin Verin" @@ -4729,8 +4714,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternatif Ürün" @@ -4941,8 +4926,9 @@ msgstr "Her Zaman Sor" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4976,7 +4962,7 @@ msgstr "Her Zaman Sor" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Tutar" @@ -5113,19 +5099,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Fatura Tutarı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Miktar {0} {1} {2} {3}" @@ -5174,7 +5160,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu" @@ -5183,7 +5169,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu msgid "An error occurred during the update process" msgstr "Güncelleme sırasında bir hata oluştu" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:" @@ -5223,6 +5209,13 @@ msgstr "Yıllık Giderler" msgid "Annual Income" msgstr "Yıllık Gelir" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5232,6 +5225,13 @@ msgstr "Yıllık Gelir" msgid "Annual Revenue" msgstr "Ciro" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5240,7 +5240,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Başka bir Ödeme Talebi zaten işleme alındı" @@ -5524,7 +5524,7 @@ msgstr "Başka Kategorilere Kural Uygula" msgid "Apply SLA for Resolution Time" msgstr "Çözüm Süresi için SLA'yı Uygulayın" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5551,7 +5551,7 @@ msgstr "Tüm Envanter Belgelerine Uygula" msgid "Apply to Document" msgstr "Belgeye Uygula" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5562,10 +5562,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Randevu" @@ -5576,8 +5576,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Randevu Rezervasyon Ayarları" @@ -5708,7 +5710,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Bu ürünü silmek istediğinizden emin misiniz?" @@ -5794,7 +5796,7 @@ msgstr "{0} Ürününe karşı mevcut gönderilmiş işlemler olduğundan, {1} d msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yeterli Alt Montaj Ürünleri mevcut olduğundan, {0} Deposu için İş Emri gerekli değildir." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Yeterli hammadde olduğundan, {0} Deposu için Malzeme Talebi gerekli değildir." @@ -5827,7 +5829,7 @@ msgstr "Montaj Ürünleri" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5849,8 +5851,8 @@ msgstr "Montaj Ürünleri" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5863,22 +5865,22 @@ msgstr "Varlık Hesabı" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Varlık Etkinliği" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Varlık Sermayeleştirme" @@ -5904,7 +5906,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5919,7 +5921,7 @@ msgstr "Varlık Sermayesi Stok Kalemi" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5946,10 +5948,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Sabit Varlık Amortisman Maliyet Merkezi" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Varlık Amortisman Defteri" @@ -5981,10 +5983,10 @@ msgid "Asset Depreciation Schedules created/updated:Mesaj Örneği
\n\n" "<a href=\"{{ payment_url }}\"> ödemek için buraya tıklayın </a>\n\n" "
Please correct the following row(s):
Quyidagi qator(lar)ni to'g'rilang:
Posting Date {0} cannot be before Purchase Order date for the following:
Joylashtirish sanasi {0} quyidagilar uchun Buyurtma sanasidan oldin bo'lishi mumkin emas:
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Magistrlar & Hisobotlar" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "Hisobotlar & Magistrlar" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Sizning yorliqlaringiz\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "Sizning yorliqlaringiz" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Umumiy jami: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Qoldiq summa: {0}" @@ -1066,7 +999,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1104,7 +1037,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Ushbu jurnal yozuvi uchun teskari jurnal yozuvi {0} allaqachon mavjud." @@ -1144,6 +1077,14 @@ msgstr "Drayverni yuborish uchun sozlash kerak." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1153,7 +1094,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Ombor yozuvlari kiritiladigan mantiqiy ombor." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Seriya raqamlarini yaratishda nomlash seriyasi bilan bog'liq ziddiyat yuzaga keldi. Iltimos, {0} elementining nomlash seriyasini o'zgartiring." @@ -1177,7 +1118,7 @@ msgstr "Ushbu mahsulot uchun yetkazib berish eslatmasini tuzishdan oldin sifat t msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "Ushbu mahsulot uchun xarid kvitansiyasini yaratishdan oldin sifat tekshiruvi o'tkazilishi kerak." -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1235,7 +1176,9 @@ msgstr "AMC amal qilish muddati (seriya raqami)" msgid "AMC Expiry Date" msgstr "AMC amal qilish muddati" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "AP xulosasi" @@ -1246,7 +1189,14 @@ msgstr "AP xulosasi" msgid "API Details" msgstr "API tafsilotlari" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "AR xulosasi" @@ -1341,7 +1291,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Qabul qilingan miqdor UOM omborida" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Qabul qilingan miqdor" @@ -1381,7 +1331,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q." @@ -1397,9 +1347,11 @@ msgstr "Hisob balansi" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Hisob toifasi" @@ -1484,6 +1436,11 @@ msgstr "Hisob tafsilotlari darajasi" msgid "Account Details" msgstr "Hisob tafsilotlari" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1502,8 +1459,8 @@ msgstr "Hisob boshlig'i" msgid "Account Manager" msgstr "Buyurtmachilar bilan ishlash bo'yicha menejer" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Hisob yo'q" @@ -1512,6 +1469,7 @@ msgstr "Hisob yo'q" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1527,7 +1485,8 @@ msgstr "Hisob topilmadi" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1574,7 +1533,7 @@ msgstr "Hisobning kichik turi" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1736,7 +1695,7 @@ msgstr "{0} hisobi oʻchirib qoʻyilgan." msgid "Account {0} is frozen" msgstr "{0} hisobi muzlatilgan" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "{0} hisobi yaroqsiz. Hisob valyutasi {1} bo'lishi kerak." @@ -1768,11 +1727,11 @@ msgstr "Hisob: {0} kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Hisob: {0} valyutasi bilan: {1} tanlab bo'lmaydi" @@ -1790,7 +1749,6 @@ msgstr "Buxgalter" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1803,7 +1761,7 @@ msgstr "Buxgalter" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Buxgalteriya hisobi" @@ -1854,14 +1812,14 @@ msgstr "Buxgalteriya tafsilotlari" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Buxgalteriya o'lchami" @@ -1955,6 +1913,8 @@ msgstr "Buxgalteriya o'lchamlari filtri" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2008,6 +1968,7 @@ msgstr "Buxgalteriya o'lchamlari filtri" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2052,16 +2013,16 @@ msgstr "Buxgalteriya yozuvlari" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Aktivlar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0}" @@ -2069,26 +2030,26 @@ msgstr "SCR uchun qo'ndirilgan xarajatlar vaucheri uchun buxgalteriya yozuvi {0} msgid "Accounting Entry for Service" msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Aksiyalar uchun buxgalteriya yozuvi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "{0} uchun buxgalteriya yozuvi" @@ -2107,20 +2068,15 @@ msgstr "{0}uchun buxgalteriya yozuvi: {1} faqat quyidagi valyutada amalga oshiri msgid "Accounting Ledger" msgstr "Buxgalteriya hisobi daftari" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Buxgalteriya hisobi magistrlari" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Buxgalteriya hisobi bo'yicha onboarding" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Hisobot davri" @@ -2145,6 +2101,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2158,6 +2115,7 @@ msgstr "Buxgalteriya yozuvlari shu sanagacha muzlatilgan. Faqat belgilangan rolg #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2194,12 +2152,14 @@ msgstr "Hisobotda yo'q hisoblar" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2207,13 +2167,8 @@ msgstr "Hisobotda yo'q hisoblar" msgid "Accounts Payable" msgstr "Ta'minotchilar bilan hisob-kitob" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" @@ -2223,6 +2178,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2230,6 +2186,7 @@ msgstr "Kreditorlik qarzlari haqida qisqacha ma'lumot" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2249,11 +2206,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "Debitorlik / Kreditorlik qarzlari bo'yicha eslatma uzunligi" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2279,12 +2231,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Debitorlik qarzlari To'lanmagan hisobvaraq" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Hisob sozlamalari" @@ -2491,6 +2442,11 @@ msgstr "Bajarilgan harakatlar" msgid "Activate Serial / Batch No for Item" msgstr "Mahsulot uchun seriya raqamini/partiya raqamini faollashtiring" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Faol mijozlar" @@ -2500,6 +2456,11 @@ msgstr "Faol mijozlar" msgid "Active Status" msgstr "Faol holat" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2510,10 +2471,10 @@ msgid "Activities" msgstr "Faoliyatlar" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Faoliyat narxi" @@ -2531,14 +2492,14 @@ msgstr "Har bir xodim uchun faoliyat narxi" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2593,7 +2554,7 @@ msgstr "Haqiqiy talab" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Haqiqiy tugash sanasi" @@ -2605,7 +2566,7 @@ msgstr "Haqiqiy tugash sanasi" msgid "Actual End Date (via Timesheet)" msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak" @@ -2623,6 +2584,14 @@ msgstr "Haqiqiy xarajat" msgid "Actual Expenses" msgstr "Haqiqiy xarajatlar" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2669,7 +2638,7 @@ msgstr "Haqiqiy miqdor (manba/maqsad)" msgid "Actual Qty in Warehouse" msgstr "Ombordagi haqiqiy miqdor" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Haqiqiy miqdor majburiy" @@ -2678,7 +2647,7 @@ msgstr "Haqiqiy miqdor majburiy" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Haqiqiy miqdor {0} / Kutilayotgan miqdor {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Haqiqiy miqdor: Omborda mavjud bo'lgan miqdor." @@ -2690,7 +2659,7 @@ msgstr "Haqiqiy miqdor" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Haqiqiy boshlanish sanasi" @@ -2725,16 +2694,16 @@ msgstr "Haqiqiy vaqt va xarajat" msgid "Actual Time in Hours (via Timesheet)" msgstr "Haqiqiy vaqt soatlarda (vaqtinchalik jadval orqali)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Haqiqiy turdagi soliq {0} qatoridagi mahsulot stavkasiga kiritilishi mumkin emas" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Vaqtinchalik Miqdor" @@ -2742,6 +2711,10 @@ msgstr "Vaqtinchalik Miqdor" msgid "Add / Edit Prices" msgstr "Narxlarni qo'shish / tahrirlash" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Hisob qo'shish" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Tranzaksiya valyutasiga ustunlar qo'shish" @@ -2765,8 +2738,8 @@ msgstr "Chegirma qo'shish" msgid "Add Employees" msgstr "Xodimlarni qo'shish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Element qo'shish" @@ -2803,7 +2776,7 @@ msgstr "Qo'lda qo'shish" msgid "Add Multiple" msgstr "Bir nechta qo'shish" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Bir nechta vazifalarni qo'shish" @@ -2821,8 +2794,9 @@ msgstr "Qo'shish yoki ayirish" msgid "Add Order Discount" msgstr "Buyurtma chegirmasini qo'shish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Xayoliy elementni qo'shish" @@ -2835,8 +2809,12 @@ msgstr "Narx qo'shish" msgid "Add Quote" msgstr "Narx qo'shish" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Xom ashyo qo'shish" @@ -2861,7 +2839,7 @@ msgid "Add Sales Partners" msgstr "Savdo hamkorlarini qo'shish" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Jadval qo'shish" @@ -2903,8 +2881,9 @@ msgstr "Seriya raqamini qo'shish / Partiya raqami (Rad etilgan miqdor)" msgid "Add Stock" msgstr "Aksiya qo'shish" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Sub yig'ishni qo'shish" @@ -3005,7 +2984,7 @@ msgstr "Qo'shilgan" msgid "Added On" msgstr "Qo'shilgan" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "{0} foydalanuvchisiga yetkazib beruvchi roli qo'shildi." @@ -3248,7 +3227,7 @@ msgstr "Qo'shimcha ma'lumot" msgid "Additional Information updated successfully." msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Qo'shimcha materiallarni uzatish" @@ -3271,11 +3250,11 @@ msgstr "Qo'shimcha operatsion xarajatlar" msgid "Additional Transferred Qty" msgstr "Qo'shimcha o'tkazilgan miqdor" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} element {2} talab qilinadi" @@ -3334,10 +3313,10 @@ msgstr "Manzil va aloqa" msgid "Address & Contacts" msgstr "Manzil va kontaktlar" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3422,7 +3401,7 @@ msgstr "Tranzaksiyalarda soliq toifasini aniqlash uchun ishlatiladigan manzil" msgid "Adjustment Against" msgstr "Qarshi sozlash" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Xarid fakturasi stavkasiga asoslangan tuzatish" @@ -3470,7 +3449,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Avans to'langan (Kompaniya valyutasi)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Oldindan to'lov" @@ -3503,7 +3482,7 @@ msgstr "Oldindan to'lov holati" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Oldindan to'lovlar" @@ -3623,7 +3602,7 @@ msgstr "Hisobga qarshi" msgid "Against Blanket Order" msgstr "Adyol tartibiga qarshi" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Mijoz buyurtmasiga qarshi {0}" @@ -3722,7 +3701,7 @@ msgstr "Savdo buyurtmasi buyumiga qarshi" msgid "Against Stock Entry" msgstr "Aksiyalarga kirishga qarshi" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Yetkazib beruvchiga qarshi hisob-faktura {0}" @@ -3759,7 +3738,7 @@ msgstr "Vaucher turiga qarshi" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Yosh" @@ -3874,10 +3853,9 @@ msgstr "Algoritm" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Barcha hisoblar" @@ -3901,7 +3879,7 @@ msgstr "Barcha tadbirlar" msgid "All Activities HTML" msgstr "Barcha harakatlar HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Barcha BOMlar" @@ -3916,12 +3894,12 @@ msgid "All Customer Contact" msgstr "Barcha mijozlar bilan aloqa" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Barcha mijozlar guruhlari" @@ -3941,6 +3919,7 @@ msgstr "Barcha xodimlar (faol)" msgid "All Item Groups" msgstr "Barcha element guruhlari" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3981,23 +3960,23 @@ msgstr "Barcha yetkazib beruvchi bilan bog'lanish" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Barcha yetkazib beruvchilar guruhlari" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Barcha hududlar" @@ -4028,37 +4007,37 @@ msgstr "Ushbu mijoz uchun barcha schyot-fakturalar va buyurtmalar ushbu valyutad msgid "All items are already requested" msgstr "Barcha elementlar allaqachon so'ralgan" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Barcha buyumlar allaqachon qabul qilingan" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 msgid "All items have already been transferred for this Work Order." msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 msgid "All items in this document already have a linked Quality Inspection." msgstr "Ushbu hujjatdagi barcha elementlar allaqachon bog'langan Sifat tekshiruviga ega." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice." msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yoki Subpudratchi Buyurtmasiga bog'langan bo'lishi kerak." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4072,11 +4051,11 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4111,7 +4090,7 @@ msgstr "To'lov miqdorini ajratish" msgid "Allocate Payment Based On Payment Terms" msgstr "To'lov shartlari asosida to'lovni taqsimlang" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "To'lov so'rovini ajratish" @@ -4141,7 +4120,7 @@ msgstr "Ajratilgan" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4204,6 +4183,12 @@ msgstr "Ajratilgan miqdor" msgid "Allow Account Creation Against Child Company" msgstr "Bolalar kompaniyasiga qarshi hisob yaratishga ruxsat berish" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4256,7 +4241,7 @@ msgstr "Yashirin valyuta konversiyasiga ruxsat berish" msgid "Allow In Returns" msgstr "Qaytarishlarga ruxsat berish" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Bitimga bir nechta marta element qo'shishga ruxsat bering" @@ -4710,8 +4695,8 @@ msgstr "Alt UOM" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Muqobil element" @@ -4922,8 +4907,9 @@ msgstr "Doim so'rang" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4957,7 +4943,7 @@ msgstr "Doim so'rang" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Miqdori" @@ -5094,19 +5080,19 @@ msgstr "Summa tanlangan tranzaksiyaga mos keladi" msgid "Amount to Bill" msgstr "Hisob-faktura summasi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "{0} {1} miqdori {2} {3} ga nisbatan tuzatilgan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "{0} {1} miqdori {2} ga o'zgartirish sifatida" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Miqdor {0} {1} {2} {3}" @@ -5155,7 +5141,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "Avtomatik Materiallar So'rovi yaratilganda, \"Xarid menejeri\" roli bilan foydalanuvchiga xabar berish uchun elektron pochta xabari yuboriladi." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" @@ -5164,7 +5150,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi" msgid "An error occurred during the update process" msgstr "Yangilash jarayonida xatolik yuz berdi" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:" @@ -5204,6 +5190,13 @@ msgstr "Yillik xarajatlar" msgid "Annual Income" msgstr "Yillik daromad" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5213,6 +5206,13 @@ msgstr "Yillik daromad" msgid "Annual Revenue" msgstr "Yillik daromad" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hisobiga nisbatan yana bir '{0}' byudjet yozuvi allaqachon mavjud." @@ -5221,7 +5221,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi." -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan" @@ -5505,7 +5505,7 @@ msgstr "Qoidani boshqalarga qo'llang" msgid "Apply SLA for Resolution Time" msgstr "Qaror vaqti uchun SLA ni qo'llang" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5532,7 +5532,7 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang" msgid "Apply to Document" msgstr "Hujjatga qo'llash" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5543,10 +5543,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Uchrashuv" @@ -5557,8 +5557,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Uchrashuvni bron qilish sozlamalari" @@ -5689,7 +5691,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Haqiqatan ham ushbu elementni o'chirmoqchimisiz?" @@ -5775,7 +5777,7 @@ msgstr "{0}elementiga nisbatan yuborilgan tranzaksiyalar mavjud bo'lganligi saba msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Yetarli miqdorda qo'shimcha yig'ish elementlari mavjud bo'lganligi sababli, Warehouse {0} uchun ish buyurtmasi talab qilinmaydi." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Xom ashyo yetarli bo'lgani uchun, Ombor {0} uchun material so'rovi talab qilinmaydi." @@ -5808,7 +5810,7 @@ msgstr "Yig'ish buyumlari" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5830,8 +5832,8 @@ msgstr "Yig'ish buyumlari" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5844,22 +5846,22 @@ msgstr "Aktivlar hisobi" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Aktivlar faoliyati" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Aktivlarni kapitallashtirish" @@ -5885,7 +5887,7 @@ msgstr "Aktivlarni kapitallashtirish aktsiyasi" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5900,7 +5902,7 @@ msgstr "Aktivlarni kapitallashtirish aktsiyasi" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5927,10 +5929,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Aktivlarning amortizatsiya xarajatlari markazi" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Aktivlarning amortizatsiya daftari" @@ -5962,10 +5964,10 @@ msgid "Asset Depreciation Schedules created/updated:Xabar namunasi
\n\n" "<a href=\"{{ payment_url }}\"> to'lovni amalga oshirish uchun shu yerni bosing </a>\n\n" "
Please correct the following row(s):
Vui lòng sửa các dòng sau:
Posting Date {0} cannot be before Purchase Order date for the following:
Ngày đăng {0} không thể trước ngày Đơn mua hàng cho:
" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "Danh mục & Báo cáo" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "Lối tắt của Bạn\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "Tổng cộng: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "Số tiền còn nợ: {0}" @@ -1036,7 +969,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1074,7 +1007,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "Một Bút toán đảo {0} đã tồn tại cho Bút toán này." @@ -1114,6 +1047,14 @@ msgstr "Phải đặt tài xế để trình." msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1123,7 +1064,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "Một Kho logic mà các phiếu kho được tạo against." -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Đã xảy ra xung đột chuỗi đặt tên khi tạo số serial. Vui lòng thay đổi chuỗi đặt tên cho mặt hàng {0}." @@ -1147,7 +1088,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1205,7 +1146,9 @@ msgstr "Hết hạn Bảo hành (Serial)" msgid "AMC Expiry Date" msgstr "Ngày hết hạn Bảo hành" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "Tóm tắt AP" @@ -1216,7 +1159,14 @@ msgstr "Tóm tắt AP" msgid "API Details" msgstr "Chi tiết API" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "Tóm tắt AR" @@ -1311,7 +1261,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Số lượng được chấp nhận trong Đơn vị Kho" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Số lượng được chấp nhận" @@ -1351,7 +1301,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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." @@ -1367,9 +1317,11 @@ msgstr "Số dư Tài khoản" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "Danh mục Tài khoản" @@ -1454,6 +1406,11 @@ msgstr "Cấp độ Chi tiết Tài khoản" msgid "Account Details" msgstr "Chi tiết tài khoản" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1472,8 +1429,8 @@ msgstr "Tài khoản" msgid "Account Manager" msgstr "Quản lý Tài khoản" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "Thiếu Tài khoản" @@ -1482,6 +1439,7 @@ msgstr "Thiếu Tài khoản" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1497,7 +1455,8 @@ msgstr "Không tìm thấy Tài khoản" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1544,7 +1503,7 @@ msgstr "Phân loại phụ Tài khoản" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1706,7 +1665,7 @@ msgstr "Tài khoản {0} bị vô hiệu." msgid "Account {0} is frozen" msgstr "Tài khoản {0} bị đóng băng" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Tài khoản {0} không hợp lệ. Tiền tệ Tài khoản phải là {1}" @@ -1738,11 +1697,11 @@ msgstr "Tài khoản: {0} là công việc đang thực hiện vốn và msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Tài khoản: {0} với tiền tệ: {1} không thể được chọn" @@ -1760,7 +1719,6 @@ msgstr "Kế toán" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1773,7 +1731,7 @@ msgstr "Kế toán" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "Kế toán" @@ -1824,14 +1782,14 @@ msgstr "Chi tiết Kế toán" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "Chiều Kế toán" @@ -1925,6 +1883,8 @@ msgstr "Bộ lọc Chiều Kế toán" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -1978,6 +1938,7 @@ msgstr "Bộ lọc Chiều Kế toán" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2022,16 +1983,16 @@ msgstr "Bút toán Kế toán" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "Bút toán Kế toán cho Tài sản" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}" @@ -2039,26 +2000,26 @@ msgstr "Bút toán Kế toán cho Chứng từ Chi phí Hạ cánh cho SCR {0}" msgid "Accounting Entry for Service" msgstr "Bút toán Kế toán cho Dịch vụ" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Bút toán Kế toán cho Kho" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "Bút toán Kế toán cho {0}" @@ -2077,20 +2038,15 @@ msgstr "Bút toán Kế toán cho {0}: {1} chỉ có thể được thực hiệ msgid "Accounting Ledger" msgstr "Sổ Kế toán" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "Danh mục Kế toán" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "Đào tạo Kế toán" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "Kỳ Kế toán" @@ -2115,6 +2071,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2128,6 +2085,7 @@ msgstr "Các bút toán kế toán bị đóng băng cho đến ngày này. Ch #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2164,12 +2122,14 @@ msgstr "Tài khoản Thiếu từ Báo cáo" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2177,13 +2137,8 @@ msgstr "Tài khoản Thiếu từ Báo cáo" msgid "Accounts Payable" msgstr "Phải trả Tài khoản" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Tóm tắt Phải trả Tài khoản" @@ -2193,6 +2148,7 @@ msgstr "Tóm tắt Phải trả Tài khoản" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2200,6 +2156,7 @@ msgstr "Tóm tắt Phải trả Tài khoản" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2219,11 +2176,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2249,12 +2201,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "Tài khoản phải thu Tài khoản chưa thanh toán" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "Cài đặt Tài khoản" @@ -2461,6 +2412,11 @@ msgstr "Các hành động đã thực hiện" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "Cơ hội đang hoạt động" @@ -2470,6 +2426,11 @@ msgstr "Cơ hội đang hoạt động" msgid "Active Status" msgstr "Trạng thái Hoạt động" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2480,10 +2441,10 @@ msgid "Activities" msgstr "Hoạt động" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "Chi phí hoạt động" @@ -2501,14 +2462,14 @@ msgstr "Chi phí hoạt động theo Nhân viên" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2563,7 +2524,7 @@ msgstr "Nhu cầu thực tế" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Ngày kết thúc thực tế" @@ -2575,7 +2536,7 @@ msgstr "Ngày kết thúc thực tế" msgid "Actual End Date (via Timesheet)" msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế" @@ -2593,6 +2554,14 @@ msgstr "Chi phí thực tế" msgid "Actual Expenses" msgstr "Chi phí thực tế" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2639,7 +2608,7 @@ msgstr "Số lượng thực tế (tại nguồn/đích)" msgid "Actual Qty in Warehouse" msgstr "Số lượng thực tế trong Kho" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "Số lượng thực tế là bắt buộc" @@ -2648,7 +2617,7 @@ msgstr "Số lượng thực tế là bắt buộc" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Số lượng thực tế {0} / Số lượng chờ {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Số lượng thực tế: Số lượng có sẵn trong kho." @@ -2660,7 +2629,7 @@ msgstr "Số lượng thực tế" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "Ngày bắt đầu thực tế" @@ -2695,16 +2664,16 @@ msgstr "Thời gian và chi phí thực tế" msgid "Actual Time in Hours (via Timesheet)" msgstr "Thời gian thực tế theo giờ (qua Bảng chấm công)" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Thuế loại thực tế không thể bao gồm trong đơn giá mặt hàng ở dòng {0}" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "Số lượng Ad-hoc" @@ -2712,6 +2681,10 @@ msgstr "Số lượng Ad-hoc" msgid "Add / Edit Prices" msgstr "Thêm / Sửa Giá" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "Thêm Tài Khoản" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "Thêm Cột trong Tiền tệ Giao dịch" @@ -2735,8 +2708,8 @@ msgstr "Thêm Giảm giá" msgid "Add Employees" msgstr "Thêm Nhân viên" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Thêm Mặt hàng" @@ -2773,7 +2746,7 @@ msgstr "Thêm Thủ công" msgid "Add Multiple" msgstr "" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "Thêm Nhiều Công việc" @@ -2791,8 +2764,9 @@ msgstr "Thêm hoặc Trừ" msgid "Add Order Discount" msgstr "Thêm Giảm giá Đơn hàng" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "Thêm Mặt hàng Ảo" @@ -2805,8 +2779,12 @@ msgstr "Thêm Giá" msgid "Add Quote" msgstr "Thêm Báo giá" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Thêm Nguyên liệu thô" @@ -2831,7 +2809,7 @@ msgid "Add Sales Partners" msgstr "Thêm Đối tác Bán hàng" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "Thêm Lịch trình" @@ -2873,8 +2851,9 @@ msgstr "Thêm Serial / Batch No (Số lượng bị từ chối)" msgid "Add Stock" msgstr "Thêm Kho" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "Thêm Phân lắp phụ" @@ -2975,7 +2954,7 @@ msgstr "Thêm bởi" msgid "Added On" msgstr "Thêm vào" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "Đã thêm Vai trò Nhà cung cấp cho Người dùng {0}." @@ -3218,7 +3197,7 @@ msgstr "Thông tin bổ sung" msgid "Additional Information updated successfully." msgstr "Thông tin bổ sung đã cập nhật thành công." -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "Chuyển nguyên liệu bổ sung" @@ -3241,11 +3220,11 @@ msgstr "Chi phí hoạt động bổ sung" msgid "Additional Transferred Qty" msgstr "Số lượng chuyển thêm" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 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" @@ -3304,10 +3283,10 @@ msgstr "Địa chỉ & Liên hệ" msgid "Address & Contacts" msgstr "Địa chỉ & Liên hệ" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3392,7 +3371,7 @@ msgstr "Địa chỉ được sử dụng để xác định Danh mục Thuế t msgid "Adjustment Against" msgstr "Điều chỉnh đối với" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "Điều chỉnh dựa trên đơn giá Hóa đơn Mua" @@ -3440,7 +3419,7 @@ msgid "Advance Paid (Company Currency)" msgstr "Tạm ứng đã trả (Tiền tệ Công ty)" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "Thanh toán Tạm ứng" @@ -3473,7 +3452,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Thanh toán Tạm ứng" @@ -3593,7 +3572,7 @@ msgstr "Đối với tài khoản" msgid "Against Blanket Order" msgstr "Đối với Đơn hàng tổng" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "Đối với Đơn hàng Khách hàng {0}" @@ -3692,7 +3671,7 @@ msgstr "Đối với Mặt hàng Đơn hàng Bán" msgid "Against Stock Entry" msgstr "Đối với Phiếu kho" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "Đối với Hóa đơn Nhà cung cấp {0}" @@ -3729,7 +3708,7 @@ msgstr "Loại Chứng từ Đối tác" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "Tuổi" @@ -3844,10 +3823,9 @@ msgstr "Thuật toán" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Tất cả Tài khoản" @@ -3871,7 +3849,7 @@ msgstr "Tất cả Hoạt động" msgid "All Activities HTML" msgstr "Tất cả HTML Hoạt động" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "Tất cả BOM" @@ -3886,12 +3864,12 @@ msgid "All Customer Contact" msgstr "Tất cả Liên hệ Khách hàng" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "Tất cả các nhóm khách hàng" @@ -3911,6 +3889,7 @@ msgstr "Tất cả Nhân viên (Đang hoạt động)" msgid "All Item Groups" msgstr "Tất cả Nhóm Mặt hàng" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3951,23 +3930,23 @@ msgstr "Tất cả Liên hệ Nhà cung cấp" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "Tất cả các nhóm nhà cung cấp" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "Tất cả Lãnh thổ" @@ -3998,37 +3977,37 @@ msgstr "" msgid "All items are already requested" msgstr "Tất cả các mặt hàng đã được yêu cầu" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "Tất cả các mặt hàng đã được nhận" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 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." -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài." -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4042,11 +4021,11 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này." -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4081,7 +4060,7 @@ msgstr "Phân bổ số tiền thanh toán" msgid "Allocate Payment Based On Payment Terms" msgstr "Phân bổ Thanh toán Dựa trên Điều khoản Thanh toán" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "Phân bổ Yêu cầu Thanh toán" @@ -4111,7 +4090,7 @@ msgstr "Đã phân bổ" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4174,6 +4153,12 @@ msgstr "Số lượng được phân bổ" msgid "Allow Account Creation Against Child Company" msgstr "Cho phép Tạo Tài khoản đối với Công ty con" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4226,7 +4211,7 @@ msgstr "Cho phép Chuyển đổi Tiền tệ neo ngầm" msgid "Allow In Returns" msgstr "Cho phép Trong Trả lại" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Cho phép mục được thêm nhiều lần trong một giao dịch" @@ -4680,8 +4665,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Mục thay thế" @@ -4892,8 +4877,9 @@ msgstr "Luôn hỏi" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4927,7 +4913,7 @@ msgstr "Luôn hỏi" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Số tiền" @@ -5064,19 +5050,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Số tiền cần thanh toán" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Số tiền {0} {1} được chuyển từ {2} đến {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "Số tiền {0} {1} {2} {3}" @@ -5125,7 +5111,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 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}" @@ -5134,7 +5120,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}" msgid "An error occurred during the update process" msgstr "Đã xảy ra lỗi trong quá trình cập nhật" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:" @@ -5174,6 +5160,13 @@ msgstr "Chi phí hàng năm" msgid "Annual Income" msgstr "Thu nhập hàng năm" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5183,6 +5176,13 @@ msgstr "Thu nhập hàng năm" msgid "Annual Revenue" msgstr "Doanh thu hàng năm" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}' và tài khoản '{3}' với năm tài chính chồng chéo." @@ -5191,7 +5191,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2} msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "Yêu cầu thanh toán khác đã được xử lý" @@ -5475,7 +5475,7 @@ msgstr "Áp dụng quy tắc trên khác" msgid "Apply SLA for Resolution Time" msgstr "Áp dụng SLA cho thời gian giải quyết" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5502,7 +5502,7 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho" msgid "Apply to Document" msgstr "Áp dụng cho tài liệu" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5513,10 +5513,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Cuộc hẹn" @@ -5527,8 +5527,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "Cài đặt đặt lịch hẹn" @@ -5659,7 +5661,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "Bạn có chắc chắn muốn xóa mặt hàng này không?" @@ -5745,7 +5747,7 @@ msgstr "Khi có các giao dịch đã gửi đối với mặt hàng {0}, bạn msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Khi có đủ các mặt hàng bán thành phẩm, Lệnh sản xuất không bắt buộc cho Kho {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Khi có đủ nguyên liệu thô, Yêu cầu vật tư không bắt buộc cho Kho {0}." @@ -5778,7 +5780,7 @@ msgstr "Các mặt hàng lắp ráp" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5800,8 +5802,8 @@ msgstr "Các mặt hàng lắp ráp" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5814,22 +5816,22 @@ msgstr "Tài khoản Tài sản" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "Hoạt động Tài sản" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "Vốn hóa Tài sản" @@ -5855,7 +5857,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5870,7 +5872,7 @@ msgstr "Mặt hàng Tồn kho Vốn hóa Tài sản" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5897,10 +5899,10 @@ msgid "Asset Depreciation Cost Center" msgstr "Trung tâm Chi phí Khấu hao Tài sản" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "Sổ Khấu hao Tài sản" @@ -5932,10 +5934,10 @@ msgid "Asset Depreciation Schedules created/updated:Ví dụ Thông điệp
\n\n" "<a href=\"{{ payment_url }}\"> nhấp vào đây để thanh toán </a>\n\n" "
在电子邮件模板中，您可以使用以下特殊变量 msgid "
Please correct the following row(s):
请修正以下行：
Posting Date {0} cannot be before Purchase Order date for the following:
以下项目的过账日期{0}不得早于采购订单日期：
\n" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "主数据 & 报表" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "报表 & 主数据" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "快速访问\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "快速访问" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" msgstr "总计： {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" msgstr "未清金额： {0}" @@ -1081,7 +1014,7 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:371 +#: erpnext/selling/doctype/customer/customer.py:376 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1119,7 +1052,7 @@ msgstr "" msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账" -#: erpnext/accounts/doctype/journal_entry/mapper.py:242 +#: erpnext/accounts/doctype/journal_entry/mapper.py:247 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "本日记账凭证已存在冲销凭证{0}。" @@ -1159,6 +1092,14 @@ msgstr "必须设置驾驶员才能提交" msgid "A few quick questions so we can set things up the way you work." msgstr "" +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1070 +msgid "A finished good conversion entry must consume the production item {0} of the Work Order {1}." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:334 +msgid "A finished good conversion entry must have the purpose 'Repack'." +msgstr "" + #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" msgstr "" @@ -1168,7 +1109,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "创建物料移动所依赖的逻辑仓库。" -#: erpnext/stock/serial_batch_bundle.py:1615 +#: erpnext/stock/serial_batch_bundle.py:1616 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1192,7 +1133,7 @@ msgstr "" msgid "A quality inspection must be completed before generating a Purchase Receipt for this item." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.js:477 +#: erpnext/stock/doctype/material_request/material_request.js:496 msgid "A separate Purchase Order is created for each Supplier." msgstr "" @@ -1250,7 +1191,9 @@ msgstr "年度维护合同到期（序列号）" msgid "AMC Expiry Date" msgstr "年底维保合同到期日" +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AP Summary" msgstr "" @@ -1261,7 +1204,14 @@ msgstr "" msgid "API Details" msgstr "接口详情" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:294 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:34 +msgid "API Method Path" +msgstr "" + +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "AR Summary" msgstr "" @@ -1356,7 +1306,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "收货数量(库存单位)" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "收货数量" @@ -1396,7 +1346,7 @@ msgstr "" 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/services/manufacturing.py:1073 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1195 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}'" @@ -1412,9 +1362,11 @@ msgstr "科目余额" #. Label of the account_category (Link) field in DocType 'Account' #. Name of a DocType +#. Label of a Sidebar Item #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:162 +#: erpnext/accounts/doctype/account/account_tree.js:198 #: erpnext/accounts/doctype/account_category/account_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Account Category" msgstr "" @@ -1499,6 +1451,11 @@ msgstr "" msgid "Account Details" msgstr "账户信息" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:293 +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:33 +msgid "Account Filter" +msgstr "" + #. Label of the account_head (Link) field in DocType 'Advance Taxes and #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' @@ -1517,8 +1474,8 @@ msgstr "科目" msgid "Account Manager" msgstr "客户经理" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:765 -#: erpnext/controllers/accounts_controller.py:1259 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 +#: erpnext/controllers/accounts_controller.py:1288 msgid "Account Missing" msgstr "科目缺失" @@ -1527,6 +1484,7 @@ msgstr "科目缺失" #. Label of the account_name (Data) field in DocType 'Ledger Merge' #. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account/account_tree.js:344 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json @@ -1542,7 +1500,8 @@ msgstr "找不到科目" #. Label of the account_number (Data) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account_tree.js:128 +#: erpnext/accounts/doctype/account/account_tree.js:164 +#: erpnext/accounts/doctype/account/account_tree.js:351 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406 #: erpnext/accounts/report/financial_statements.py:898 #: erpnext/accounts/report/trial_balance/trial_balance.py:505 @@ -1589,7 +1548,7 @@ msgstr "账户子类型" #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account.py:211 -#: erpnext/accounts/doctype/account/account_tree.js:154 +#: erpnext/accounts/doctype/account/account_tree.js:190 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1751,7 +1710,7 @@ msgstr "科目{0}已禁用。" msgid "Account {0} is frozen" msgstr "科目{0}已冻结" -#: erpnext/accounts/services/base_gl_composer.py:213 +#: erpnext/accounts/services/base_gl_composer.py:224 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "科目{0}状态为失效。科目货币必须是{1}" @@ -1783,11 +1742,11 @@ msgstr "{0}是在建工程科目，不能通过日记账凭证更新" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "科目{0}只能通过库存相关业务更新" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2475 msgid "Account: {0} is not permitted under Payment Entry" msgstr "收付款凭证中不能使用科目{0}" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:338 msgid "Account: {0} with currency: {1} can not be selected" msgstr "科目：{0}货币：{1}不能选择" @@ -1805,7 +1764,6 @@ msgstr "会计" #. Label of the accounting_tab (Tab Break) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of the accounting_tab (Tab Break) field in DocType 'Customer' -#. Label of a Card Break in the Home Workspace #. Label of the accounting (Tab Break) field in DocType 'Item' #. Label of the accounting (Section Break) field in DocType 'Stock Entry #. Detail' @@ -1818,7 +1776,7 @@ msgstr "会计" #: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 -#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Accounting" msgstr "会计" @@ -1869,14 +1827,14 @@ msgstr "会计信息" #. Dimension Filter' #. Label of the accounting_dimension (Link) field in DocType 'Allowed #. Dimension' -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Repair' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_repair/asset_repair.json msgid "Accounting Dimension" msgstr "辅助核算" @@ -1970,6 +1928,8 @@ msgstr "辅助核算过滤" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType +#. 'Landed Cost Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' @@ -2023,6 +1983,7 @@ msgstr "辅助核算过滤" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -2067,16 +2028,16 @@ msgstr "会计分录" #: erpnext/assets/doctype/asset/asset.py:953 #: erpnext/assets/doctype/asset/asset.py:968 -#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 +#: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:156 msgid "Accounting Entry for Asset" msgstr "资产会计分录" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:303 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:321 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:304 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:325 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "库存凭证{0}中LCV的会计分录入账" -#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:225 +#: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:231 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "SCR{0}到岸成本凭证的会计分录入账" @@ -2084,26 +2045,26 @@ msgstr "SCR{0}到岸成本凭证的会计分录入账" msgid "Accounting Entry for Service" msgstr "服务会计凭证" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:203 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:224 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:241 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:695 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:716 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:443 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:239 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:254 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:268 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:206 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:227 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:244 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:265 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:294 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:322 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:442 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:707 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:728 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:452 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:235 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:250 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:264 #: erpnext/stock/services/base_stock_gl_composer.py:72 #: erpnext/stock/services/base_stock_gl_composer.py:87 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "库存会计分录" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:277 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:287 msgid "Accounting Entry for {0}" msgstr "{0}会计凭证" @@ -2122,20 +2083,15 @@ msgstr "{0} {1} 相关的会计凭证：货币只能是：{2}" msgid "Accounting Ledger" msgstr "会计凭证" -#. Label of a Card Break in the Invoicing Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -msgid "Accounting Masters" -msgstr "会计主数据" - #. Title of the Module Onboarding 'Accounting Onboarding' #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json msgid "Accounting Onboarding" msgstr "" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace +#. Label of a Sidebar Item #: erpnext/accounts/doctype/accounting_period/accounting_period.json -#: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/sidebar/accounts/accounts.json msgid "Accounting Period" msgstr "会计期间" @@ -2160,6 +2116,7 @@ msgstr "" #. Label of the payment_accounts_section (Section Break) field in DocType #. 'Payment Entry' #. Label of the accounts (Table) field in DocType 'Tax Withholding Category' +#. Title of a Sidebar #. Label of the section_break_2 (Section Break) field in DocType 'Asset #. Category' #. Label of the accounts (Table) field in DocType 'Asset Category' @@ -2173,6 +2130,7 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/company/company.py:567 @@ -2209,12 +2167,14 @@ msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/buying/doctype/supplier/supplier.js:144 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2222,13 +2182,8 @@ msgstr "" msgid "Accounts Payable" msgstr "应付账款" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Payable Ageing" -msgstr "" - #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:202 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:207 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "应付账款汇总表" @@ -2238,6 +2193,7 @@ msgstr "应付账款汇总表" #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 @@ -2245,6 +2201,7 @@ msgstr "应付账款汇总表" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:152 +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/doctype/customer/customer.js:171 #: erpnext/workspace_sidebar/financial_reports.json #: erpnext/workspace_sidebar/invoicing.json @@ -2264,11 +2221,6 @@ msgstr "" msgid "Accounts Receivable / Payable remarks length" msgstr "" -#. Label of a chart in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounts Receivable Ageing" -msgstr "" - #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice #. Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -2294,12 +2246,11 @@ msgid "Accounts Receivable Unpaid Account" msgstr "应收账款未付科目" #. Name of a DocType -#. Label of a Link in the Invoicing Workspace -#. Label of a shortcut in the ERPNext Settings Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +#: erpnext/accounts/sidebar/accounts/accounts.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Accounts Settings" msgstr "会计设置" @@ -2506,6 +2457,11 @@ msgstr "已执行的操作" msgid "Activate Serial / Batch No for Item" msgstr "" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Customers" +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.py:70 msgid "Active Leads" msgstr "有效销售线索" @@ -2515,6 +2471,11 @@ msgstr "有效销售线索" msgid "Active Status" msgstr "在产状态" +#. Label of a number card in the ERPNext Settings Workspace +#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json +msgid "Active Suppliers" +msgstr "" + #. Label of the activities_tab (Tab Break) field in DocType 'Lead' #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity' #. Label of the activities_tab (Tab Break) field in DocType 'Prospect' @@ -2525,10 +2486,10 @@ msgid "Activities" msgstr "活动" #. Name of a DocType -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/projects/doctype/activity_cost/activity_cost.json -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Activity Cost" msgstr "作业成本" @@ -2546,14 +2507,14 @@ msgstr "员工作业成本" #. Name of a DocType #. Label of the activity_type (Data) field in DocType 'Activity Type' #. Label of the activity_type (Link) field in DocType 'Timesheet Detail' -#. Label of a Link in the Projects Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 -#: erpnext/projects/workspace/projects/projects.json +#: erpnext/projects/sidebar/projects/projects.json #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 #: erpnext/workspace_sidebar/projects.json @@ -2608,7 +2569,7 @@ msgstr "实际需求" #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:319 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "实际结束日期" @@ -2620,7 +2581,7 @@ msgstr "实际结束日期" msgid "Actual End Date (via Timesheet)" msgstr "实际结束日期（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:340 msgid "Actual End Date cannot be before Actual Start Date" msgstr "实际结束日期不得早于实际开始日期" @@ -2638,6 +2599,14 @@ msgstr "实际费用" msgid "Actual Expenses" msgstr "实际费用" +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:272 +msgid "Actual Finished Goods" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 +msgid "Actual Finished Item" +msgstr "" + #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order' #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order #. Operation' @@ -2684,7 +2653,7 @@ msgstr "实际数量（源/目标）" msgid "Actual Qty in Warehouse" msgstr "仓库实际数量" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:201 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 msgid "Actual Qty is mandatory" msgstr "实际数量是必须项" @@ -2693,7 +2662,7 @@ msgstr "实际数量是必须项" msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "实际数量{0} /在途数量{1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:246 msgid "Actual Qty: Quantity available in the warehouse." msgstr "实际数量：仓库中的可用数量。" @@ -2705,7 +2674,7 @@ msgstr "实际数量" #. Label of the actual_start_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:313 msgid "Actual Start Date" msgstr "实际开始日期" @@ -2740,16 +2709,16 @@ msgstr "实际时间和成本" msgid "Actual Time in Hours (via Timesheet)" msgstr "实际工时（通过工时表）" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1181 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1277 msgid "Actual quantity of the finished good that will be manufactured." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "实际税额不能包含在第{0}行的物料单价中" -#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1022 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 msgid "Ad-hoc Qty" msgstr "临时数量" @@ -2757,6 +2726,10 @@ msgstr "临时数量" msgid "Add / Edit Prices" msgstr "添加/编辑价格" +#: erpnext/accounts/doctype/account/account_tree.js:271 +msgid "Add Account" +msgstr "添加帐户" + #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" msgstr "显示交易货币金额" @@ -2780,8 +2753,8 @@ msgstr "折扣" msgid "Add Employees" msgstr "添加员工" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 -#: erpnext/selling/doctype/sales_order/sales_order.js:278 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:261 +#: erpnext/selling/doctype/sales_order/sales_order.js:280 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "新增" @@ -2818,7 +2791,7 @@ msgstr "手动添加" msgid "Add Multiple" msgstr "添加多个" -#: erpnext/projects/doctype/task/task_tree.js:49 +#: erpnext/projects/doctype/task/task_tree.js:50 msgid "Add Multiple Tasks" msgstr "添加多个任务" @@ -2836,8 +2809,9 @@ msgstr "增加或抵扣" msgid "Add Order Discount" msgstr "添加订单折扣" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Phantom Item" msgstr "" @@ -2850,8 +2824,12 @@ msgstr "添加价格" msgid "Add Quote" msgstr "添加报价" +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 +msgid "Add Raw Material" +msgstr "" + #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1070 +#: erpnext/manufacturing/doctype/bom/bom.js:1116 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "添加原材料" @@ -2876,7 +2854,7 @@ msgid "Add Sales Partners" msgstr "添加业务伙伴" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:689 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "添加计划" @@ -2918,8 +2896,9 @@ msgstr "添加序列号/批号(拒收数量)" msgid "Add Stock" msgstr "添加库存" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:286 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:421 msgid "Add Sub Assembly" msgstr "添加子装配件" @@ -3020,7 +2999,7 @@ msgstr "添加人" msgid "Added On" msgstr "反馈日期" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Added Supplier Role to User {0}." msgstr "已为用户{0}添加供应商角色" @@ -3263,7 +3242,7 @@ msgstr "附加信息" msgid "Additional Information updated successfully." msgstr "附加信息更新成功。" -#: erpnext/manufacturing/doctype/work_order/work_order.js:852 +#: erpnext/manufacturing/doctype/work_order/work_order.js:948 msgid "Additional Material Transfer" msgstr "额外物料调拨" @@ -3286,11 +3265,11 @@ msgstr "额外工费成本" msgid "Additional Transferred Qty" msgstr "额外调拨数量" -#: erpnext/manufacturing/doctype/work_order/work_order.py:610 +#: erpnext/manufacturing/doctype/work_order/work_order.py:637 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:706 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "" @@ -3349,10 +3328,10 @@ msgstr "地址及联系方式" msgid "Address & Contacts" msgstr "地址及联系方式" -#. Label of a Link in the Financial Reports Workspace +#. Label of a Sidebar Item #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/workspace/financial_reports/financial_reports.json +#: erpnext/accounts/sidebar/accounts/accounts.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" @@ -3437,7 +3416,7 @@ msgstr "业务交易用于决定税别的地址" msgid "Adjustment Against" msgstr "源单" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:212 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:222 msgid "Adjustment based on Purchase Invoice rate" msgstr "基于采购发票汇率的调整" @@ -3485,7 +3464,7 @@ msgid "Advance Paid (Company Currency)" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75 -#: erpnext/selling/doctype/sales_order/sales_order_list.js:122 +#: erpnext/selling/doctype/sales_order/sales_order_list.js:120 msgid "Advance Payment" msgstr "预付款" @@ -3518,7 +3497,7 @@ msgstr "预付款状态" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:303 +#: erpnext/controllers/accounts_controller.py:320 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "预付款" @@ -3638,7 +3617,7 @@ msgstr "对方科目" msgid "Against Blanket Order" msgstr "框架订单" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:849 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:853 msgid "Against Customer Order {0}" msgstr "对应客户订单{0}" @@ -3737,7 +3716,7 @@ msgstr "销售订单明细" msgid "Against Stock Entry" msgstr "源物料移动单" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 msgid "Against Supplier Invoice {0}" msgstr "对应供应商发票{0}" @@ -3774,7 +3753,7 @@ msgstr "对销凭证类型" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 -#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 +#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:324 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 msgid "Age" msgstr "账龄" @@ -3889,10 +3868,9 @@ msgstr "算法" msgid "Alias" msgstr "" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:153 -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:173 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:152 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:183 -#: erpnext/accounts/utils.py:1647 erpnext/public/js/setup_wizard.js:278 +#: erpnext/accounts/utils.py:1654 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "所有科目" @@ -3916,7 +3894,7 @@ msgstr "全部活动" msgid "All Activities HTML" msgstr "所有活动HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:454 +#: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "All BOMs" msgstr "全部物料清单" @@ -3931,12 +3909,12 @@ msgid "All Customer Contact" msgstr "所有客户联系人" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "All Customer Groups" msgstr "所有客户组" @@ -3956,6 +3934,7 @@ msgstr "所有员工（在编）" msgid "All Item Groups" msgstr "所有物料组" +#: erpnext/manufacturing/page/production_plan_visualizer/production_plan_visualizer.js:503 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271 msgid "All Items" @@ -3996,23 +3975,23 @@ msgstr "所有供应商" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:208 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:227 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "All Supplier Groups" msgstr "所有供应商" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:156 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "All Territories" msgstr "所有区域" @@ -4043,37 +4022,37 @@ msgstr "" msgid "All items are already requested" msgstr "所有物料已申请" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:76 msgid "All items have already been Invoiced/Returned" msgstr "所有物料已开具发票/退回" -#: erpnext/stock/doctype/delivery_note/mapper.py:450 +#: erpnext/stock/doctype/delivery_note/mapper.py:458 msgid "All items have already been received" msgstr "所有物料已收货" -#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:332 +#: erpnext/stock/doctype/stock_entry/services/material_transfer.py:276 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。" -#: erpnext/public/js/controllers/transaction.js:3087 +#: erpnext/public/js/controllers/transaction.js:3090 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:926 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:930 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:937 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:941 msgid "All linked Sales Orders must be subcontracted." msgstr "所有关联的销售订单必须为外包订单。" -#: erpnext/stock/doctype/pick_list/mapper.py:313 +#: erpnext/stock/doctype/pick_list/mapper.py:314 msgid "All picked items have already been transferred against this Pick List" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:588 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 +#: erpnext/manufacturing/doctype/work_order/mapper.py:661 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1338 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "All required items have already been transferred, requested or picked." msgstr "" @@ -4087,11 +4066,11 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论 msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1383 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1479 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移" -#: erpnext/stock/doctype/delivery_note/mapper.py:82 +#: erpnext/stock/doctype/delivery_note/mapper.py:86 msgid "All these items have already been invoiced/returned" msgstr "" @@ -4126,7 +4105,7 @@ msgstr "分配付款金额" msgid "Allocate Payment Based On Payment Terms" msgstr "基于付款条款分配付款金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1729 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1735 msgid "Allocate Payment Request" msgstr "分配付款请求" @@ -4156,7 +4135,7 @@ msgstr "已分配" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1720 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1726 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4219,6 +4198,12 @@ msgstr "已分配数量" msgid "Allow Account Creation Against Child Company" msgstr "允许为子公司创建科目" +#. Label of the allow_alternative_finished_goods (Check) field in DocType +#. 'Manufacturing Settings' +#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +msgid "Allow Alternative Finished Goods" +msgstr "" + #. Label of the allow_alternative_item (Check) field in DocType 'BOM' #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item' #. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item' @@ -4271,7 +4256,7 @@ msgstr "允许隐式钉住货币转换" msgid "Allow In Returns" msgstr "允许退货" -#: erpnext/controllers/selling_controller.py:873 +#: erpnext/controllers/selling_controller.py:865 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "允许在交易中物料号重复" @@ -4725,8 +4710,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:305 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:616 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:324 +#: erpnext/public/js/utils.js:636 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "替代物料" @@ -4937,8 +4922,9 @@ msgstr "始终询问" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:589 +#: erpnext/public/js/controllers/transaction.js:590 #: erpnext/public/js/sales_order_proforma.js:142 +#: erpnext/public/js/utils/item_close.js:125 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation/quotation.js:315 @@ -4972,7 +4958,7 @@ msgstr "始终询问" #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 -#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46 +#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "金额" @@ -5109,19 +5095,19 @@ msgstr "" msgid "Amount to Bill" msgstr "待开票金额" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1284 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "金额{0} {1}从转移{2}到{3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1254 msgid "Amount {0} {1} {2} {3}" msgstr "金额{0} {1} {2} {3}" @@ -5170,7 +5156,7 @@ msgstr "" msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:766 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:768 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" @@ -5179,7 +5165,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了" msgid "An error occurred during the update process" msgstr "更新过程中发生错误" -#: erpnext/stock/reorder_item.py:372 +#: erpnext/stock/reorder_item.py:376 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "根据再订货水平创建物料申请时部分物料出错，请修正：" @@ -5219,6 +5205,13 @@ msgstr "年度支出" msgid "Annual Income" msgstr "年营收" +#. Label of a number card in the Buying Workspace +#. Label of a number card in the Home Workspace +#: erpnext/buying/workspace/buying/buying.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Purchase" +msgstr "" + #. Label of the annual_revenue (Currency) field in DocType 'Lead' #. Label of the annual_revenue (Currency) field in DocType 'Opportunity' #. Label of the annual_revenue (Currency) field in DocType 'Prospect' @@ -5228,6 +5221,13 @@ msgstr "年营收" msgid "Annual Revenue" msgstr "年收入" +#. Label of a number card in the Selling Workspace +#. Label of a number card in the Home Workspace +#: erpnext/selling/workspace/selling/selling.json +#: erpnext/setup/workspace/home/home.json +msgid "Annual Sales" +msgstr "" + #: erpnext/accounts/doctype/budget/budget.py:145 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." msgstr "" @@ -5236,7 +5236,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1066 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1079 msgid "Another Payment Request is already processed" msgstr "已有其他付款请求正在处理" @@ -5520,7 +5520,7 @@ msgstr "规则适用于其它" msgid "Apply SLA for Resolution Time" msgstr "服务水平基于解决时间" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:406 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:415 msgid "Apply Schedule" msgstr "" @@ -5547,7 +5547,7 @@ msgstr "适用所有库存单据(添加辅助核算字段)" msgid "Apply to Document" msgstr "适用单据" -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:569 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 msgid "Applying Schedule..." msgstr "" @@ -5558,10 +5558,10 @@ msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled msgstr "" #. Name of a DocType -#. Label of a Link in the CRM Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json +#: erpnext/crm/sidebar/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "预约" @@ -5572,8 +5572,10 @@ msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json +#: erpnext/setup/sidebar/setup/setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Appointment Booking Settings" msgstr "预约设置" @@ -5704,7 +5706,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:485 msgid "Are you sure you want to delete this Item?" msgstr "确认删除此物料？" @@ -5790,7 +5792,7 @@ msgstr "由于存在针对物料{0}的已提交交易，不可修改{1}的值" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "由于子装配件充足，仓库{0}无需工单" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:525 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "因仓库 {0} 有足够库存，未生成物料需求。" @@ -5823,7 +5825,7 @@ msgstr "装配件" #. Label of the asset (Link) field in DocType 'Asset Repair' #. Label of the asset (Link) field in DocType 'Asset Shift Allocation' #. Label of the asset (Link) field in DocType 'Asset Value Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset (Link) field in DocType 'Serial No' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/account/account.json @@ -5845,8 +5847,8 @@ msgstr "装配件" #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 +#: erpnext/assets/sidebar/assets/assets.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:196 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/workspace_sidebar/assets.json msgid "Asset" @@ -5859,22 +5861,22 @@ msgstr "资产科目" #. Name of a DocType #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/report/asset_activity/asset_activity.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Activity" msgstr "资产日志" #. Group in Asset's connections #. Name of a DocType -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Capitalization" msgstr "资产资本化" @@ -5900,7 +5902,7 @@ msgstr "资产资本化库存物料" #. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance' #. Label of the asset_category (Read Only) field in DocType 'Asset Value #. Adjustment' -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of the asset_category (Link) field in DocType 'Item' #. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item' #. Label of a Workspace Sidebar Item @@ -5915,7 +5917,7 @@ msgstr "资产资本化库存物料" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:482 -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/assets.json @@ -5942,10 +5944,10 @@ msgid "Asset Depreciation Cost Center" msgstr "资产折旧成本中心" #. Name of a report -#. Label of a Link in the Assets Workspace +#. Label of a Sidebar Item #. Label of a Workspace Sidebar Item #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json -#: erpnext/assets/workspace/assets/assets.json +#: erpnext/assets/sidebar/assets/assets.json #: erpnext/workspace_sidebar/assets.json msgid "Asset Depreciation Ledger" msgstr "资产折旧台账" @@ -5977,10 +5979,10 @@ msgid "Asset Depreciation Schedules created/updated:消息示例
\n\n" "<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n" "
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n" "Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n" "Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
" -msgstr "在端点、结果键和参数值中可以使用 3 个变量。
\n" -"API 将获取 {transaction_date} 上 {from_currency} 和 {to_currency} 之间的汇率。
\n" -"举例说明：如果您的端点是 exchange.com/2021-08-01，则必须输入 exchange.com/{transaction_date}。
" +msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' @@ -751,12 +740,7 @@ msgid "The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "您可以在模板中使用的字段名是文档中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。
\n\n" -"模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
" +msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' @@ -770,15 +754,7 @@ msgid "The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n" "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"\n\n"
-"您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。
\n\n" -"模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
" +msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -792,36 +768,28 @@ msgid "The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" "Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "客户合同 {{ party_name }}\n\n"
-"-Valid From : {{ start_date }} \n"
-"-Valid To : {{ end_date }}\n"
-"\n\n"
-"您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 > 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。
\n\n" -"模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请阅读此文档。
" +msgstr "" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "" -msgstr "" +msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126 msgid "Cannot overbill for the following Items:
" -msgstr "以下物料不允许超额开票：
" +msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 msgid "Following {0}s do not belong to Company {1}:
" @@ -870,42 +838,23 @@ msgid "In your Email Template, you can use the following special varia " \n" "
\n" "Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
在电子邮件模板中，您可以使用以下特殊变量：\n" -"
\n" -"{{ update_password_link }}:供应商可以设置新密码登录门户网站的链接。\n"
-" {{ portal_link }}:供应商门户网站中该询价单的链接。\n"
-" {{ supplier_name }}:供应商的公司名称。\n"
-" {{ contact.salutation }} {{ contact.last_name }}:供应商的联系人。\n"
-" {{ user_fullname }}:您的全名。\n"
-" 除此之外，您还可以访问此 RFQ 中的所有值，如 {{ message_for_supplier }}或 {{ terms }}.
Please correct the following row(s):
请修正以下行：
Posting Date {0} cannot be before Purchase Order date for the following:
以下项目的过账日期{0}不得早于采购订单日期：
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" -msgstr "销售设置中未将价格表费率设为可编辑。在此情况下，将价格表更新依据设为价格表费率将禁用物料价格自动更新功能。
是否确认继续操作？" +msgstr "" #: erpnext/accounts/services/billing_validation.py:150 msgid "To allow over-billing, please set allowance in Accounts Settings.
" -msgstr "要允许超额开票，请在账户设置中设置容差。
" +msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' @@ -916,12 +865,7 @@ msgid "\n" -msgstr "Message Example
\n\n" "<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n" "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "
\n" +msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -930,78 +874,15 @@ msgid "信息示例
\n\n" -"<p> 感谢您成为 {{ doc.company }}的一员！希望您能享受我们的服务。</p>\n\n" -"<p> 随信附上电子账单。未付金额为 {{ doc.grand_total }}。</p>\n\n" -"<p> 我们不希望您为了支付账单而花费时间四处奔波。
毕竟，生活是美好的，您手中的时间应该用来享受生活！
因此，我们有一些小方法来帮助您获得更多的生活时间！ </p>\n\n" -"<a href=\"{{ payment_url }}\"> 点击此处付款 </a>\n\n" -"
\n" -msgstr "Message Example
\n\n" "<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n" "<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "
\n" +msgstr "" -#. Header text in the Accounting Workspace -#: erpnext/accounts/workspace/accounting/accounting.json -msgid "Accounting Overview" -msgstr "會計總覽" - -#. Header text in the Stock Workspace -#: erpnext/stock/workspace/stock/stock.json -msgid "Masters & Reports" -msgstr "主数据 & 报表" - -#. Header text in the Invoicing Workspace -#. Header text in the Assets Workspace -#. Header text in the Buying Workspace -#. Header text in the CRM Workspace -#. Header text in the Manufacturing Workspace -#. Header text in the Projects Workspace -#. Header text in the Quality Workspace -#. Header text in the Selling Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/workspace/assets/assets.json -#: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/workspace/crm/crm.json -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/projects/workspace/projects/projects.json -#: erpnext/quality_management/workspace/quality/quality.json -#: erpnext/selling/workspace/selling/selling.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Reports & Masters" -msgstr "報表與& 主檔" - -#. Header text in the ERPNext Settings Workspace -#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "Your Shortcuts\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" -msgstr "快速访问\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t\n" -"\t\t\t\n" -"\t\t" - -#. Header text in the Manufacturing Workspace -#. Header text in the Home Workspace -#. Header text in the Support Workspace -#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/workspace/home/home.json -#: erpnext/support/workspace/support/support.json -msgid "Your Shortcuts" -msgstr "您的捷徑" - -#: erpnext/accounts/doctype/payment_request/payment_request.py:1317 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1335 msgid "Grand Total: {0}" -msgstr "总计： {0}" +msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1318 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1336 msgid "Outstanding Amount: {0}" -msgstr "未清金额： {0}" +msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:691 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" @@ -1035,32 +916,7 @@ msgid "消息示例
\n\n" -"<p>亲爱的 {{ doc.contact_person }}，</p>\n\n" -"<p>请求支付 {{ doc.doctype }}、 {{ doc.name }} 和 {{ doc.grand_total }}的费用。</p>\n\n" -"<a href=\"{{ payment_url }}\"> 点击此处支付 </a>\n\n" -"
| 子文档 | \n" -"非子文档 | \n" -"
|---|---|
| \n"
-" 要访问父文档字段，请使用 parent.字段名；要访问子表文档字段，请使用doc.字段名 \n\n" -" | \n"
-" \n"
-" 要访问文档字段，请使用 doc.字段名 \n" -" | \n"
-"
| \n"
-" 示例： parent.doctype == \"入库单\" 和 doc.item_code == \"测试物料\" \n\n" -" | \n"
-" \n"
-" 示例： doc.doctype == “入库单” 和 doc.purpose == “生产用途” \n" -" | \n"
-"