diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 3de039ee12c..5e9a387364c 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2024-11-10 09:34+0000\n" -"PO-Revision-Date: 2024-11-11 08:02\n" +"POT-Creation-Date: 2024-11-17 09:36+0000\n" +"PO-Revision-Date: 2024-11-18 10:08\n" "Last-Translator: info@erpnext.com\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "" msgid " Address" msgstr " Adresa" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:658 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:657 msgid " Amount" msgstr "Iznos" @@ -55,7 +55,7 @@ msgstr "" msgid " Name" msgstr " Naziv" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:649 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:648 msgid " Rate" msgstr " Stopa" @@ -152,7 +152,7 @@ msgid "% Occupied" msgstr "% Zauzeto" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:338 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339 msgid "% Of Grand Total" msgstr "% Od ukupnog iznosa" @@ -287,17 +287,17 @@ msgstr "'{0}' bi trebao biti u valuti kompanije {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:104 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Količina nakon transakcije" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:109 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Očekivana količina nakon transakcije" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:124 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Ukupna količina u redu" @@ -307,18 +307,18 @@ msgstr "(C) Ukupna količina u redu čekanja" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:134 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Bilansna vrijednost zaliha" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:139 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Bilansna vrijednost zaliha u redu čekanja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:149 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Promjena vrijednosti zaliha" @@ -327,12 +327,12 @@ msgid "(Forecast)" msgstr "(Prognoza)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:154 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Zbir promjene vrijednosti zaliha" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:164 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Promjena vrijednosti zaliha (FIFO red)" @@ -347,17 +347,17 @@ msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Broj sati / 60) * Stvarno vrijeme rada" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:174 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Stopa vrednovanja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:179 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Stopa vrednovanja prema FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:189 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Vrednovanje = Vrijednost (D) ÷ Kol (A)" @@ -860,13 +860,13 @@ msgid "\n" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:114 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:129 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" @@ -900,7 +900,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:534 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:538 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1104,7 +1104,7 @@ msgstr "Prihvaćena količina na zalihama JM" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2284 +#: erpnext/public/js/controllers/transaction.js:2289 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1796,7 +1796,7 @@ msgstr "Računovodstveni unosi" msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:728 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730 msgid "Accounting Entry for Service" msgstr "Računovodstveni unos za uslugu" @@ -1811,14 +1811,14 @@ msgstr "Računovodstveni unos za uslugu" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405 #: erpnext/controllers/stock_controller.py:534 #: erpnext/controllers/stock_controller.py:551 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:821 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1579 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1590 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:659 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:661 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" @@ -3297,7 +3297,7 @@ msgstr "Uskladi vrijednost imovine" msgid "Adjustment Against" msgstr "Usklađivanje prema" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:582 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:584 msgid "Adjustment based on Purchase Invoice rate" msgstr "Usklađivanje na osnovu stope fakture nabavke" @@ -3402,7 +3402,7 @@ msgstr "Avans poreza i naknada" msgid "Advance amount" msgstr "Iznos avansa" -#: erpnext/controllers/taxes_and_totals.py:767 +#: erpnext/controllers/taxes_and_totals.py:794 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos avansa ne može biti veći od {0} {1}" @@ -3479,7 +3479,6 @@ msgid "Against Blanket Order" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 -#: erpnext/patches/v15_0/update_invoice_remarks.py:22 msgid "Against Customer Order {0}" msgstr "" @@ -3571,7 +3570,6 @@ msgid "Against Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 -#: erpnext/patches/v15_0/update_invoice_remarks.py:38 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3895,7 +3893,7 @@ msgstr "Sve alokacije su uspješno usklađene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1130 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturirane/vraćene" @@ -3903,11 +3901,11 @@ msgstr "Sve stavke su već fakturirane/vraćene" msgid "All items have already been received" msgstr "Sve stavke su već zaprimljene" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2394 msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prenesene za ovaj radni nalog." -#: erpnext/public/js/controllers/transaction.js:2373 +#: erpnext/public/js/controllers/transaction.js:2378 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." @@ -4372,7 +4370,7 @@ msgstr "Već postavljeno zadano u pos profilu {0} za korisnika {1}, ljubazno one #: erpnext/manufacturing/doctype/bom/bom.js:201 #: erpnext/manufacturing/doctype/work_order/work_order.js:163 #: erpnext/public/js/utils.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:249 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:253 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -4693,7 +4691,7 @@ msgstr "Izmijenjeno od" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:328 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:195 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43 @@ -6019,6 +6017,10 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 +msgid "At least one account with exchange gain or loss is required" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:1069 msgid "At least one asset has to be selected." msgstr "" @@ -6052,7 +6054,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:711 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6060,11 +6062,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:693 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:696 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:700 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:703 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6683,7 +6685,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1019 #: erpnext/stock/doctype/material_request/material_request.js:300 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:637 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:641 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -6694,7 +6696,7 @@ msgstr "" msgid "BOM 1" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1412 +#: erpnext/manufacturing/doctype/bom/bom.py:1409 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" @@ -6770,7 +6772,7 @@ msgid "BOM Item" msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 msgid "BOM Level" msgstr "" @@ -6913,7 +6915,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1183 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6924,7 +6926,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:332 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:689 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:693 msgid "BOM does not contain any stock item" msgstr "" @@ -6936,15 +6938,15 @@ msgstr "" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1283 +#: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} does not belong to Item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1265 +#: erpnext/manufacturing/doctype/bom/bom.py:1262 msgid "BOM {0} must be active" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1268 +#: erpnext/manufacturing/doctype/bom/bom.py:1265 msgid "BOM {0} must be submitted" msgstr "" @@ -7613,7 +7615,7 @@ msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:329 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:78 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/workspace/stock/stock.json msgid "Batch" msgstr "" @@ -7679,7 +7681,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2310 +#: erpnext/public/js/controllers/transaction.js:2315 #: erpnext/public/js/utils/barcode_scanner.js:260 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7705,11 +7707,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:711 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:714 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2391 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2390 msgid "Batch No {0} does not exists" msgstr "" @@ -7728,7 +7730,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1282 msgid "Batch Nos are created successfully" msgstr "" @@ -7785,12 +7787,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2560 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2557 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:288 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2566 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2563 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7803,7 +7805,7 @@ msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:84 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -7854,10 +7856,10 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1139 +#: erpnext/manufacturing/doctype/bom/bom.py:1136 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:99 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:619 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Bill of Materials" msgstr "" @@ -9278,11 +9280,11 @@ msgstr "" msgid "Cannot covert to Group because Account Type is selected." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:900 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1642 +#: erpnext/selling/doctype/sales_order/sales_order.py:1650 #: erpnext/stock/doctype/pick_list/pick_list.py:172 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9291,7 +9293,7 @@ msgstr "" msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:995 +#: erpnext/manufacturing/doctype/bom/bom.py:992 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" @@ -9372,7 +9374,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1726 #: erpnext/controllers/accounts_controller.py:2720 #: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/taxes_and_totals.js:455 +#: erpnext/public/js/controllers/taxes_and_totals.js:456 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "" @@ -9958,7 +9960,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2221 +#: erpnext/public/js/controllers/transaction.js:2226 msgid "Cheque/Reference Date" msgstr "" @@ -10721,7 +10723,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:278 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -11061,7 +11063,7 @@ msgstr "" msgid "Company Tax ID" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:605 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619 msgid "Company and Posting Date is mandatory" msgstr "" @@ -11070,7 +11072,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:326 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:687 msgid "Company field is required" msgstr "" @@ -11663,7 +11665,7 @@ msgid "Consumer Products" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:99 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -11921,7 +11923,7 @@ msgid "Content Type" msgstr "Vrsta sadržaja" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157 -#: erpnext/public/js/controllers/transaction.js:2234 +#: erpnext/public/js/controllers/transaction.js:2239 #: erpnext/selling/doctype/quotation/quotation.js:359 msgid "Continue" msgstr "Nastavi" @@ -12308,7 +12310,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:682 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:317 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -12390,7 +12392,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:787 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:789 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "" @@ -12740,7 +12742,7 @@ msgstr "Cr" #: erpnext/public/js/communication.js:41 #: erpnext/public/js/controllers/transaction.js:309 #: erpnext/public/js/controllers/transaction.js:310 -#: erpnext/public/js/controllers/transaction.js:2351 +#: erpnext/public/js/controllers/transaction.js:2356 #: erpnext/selling/doctype/customer/customer.js:176 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/quotation/quotation.js:136 @@ -12797,10 +12799,10 @@ msgstr "Cr" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:166 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:168 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:241 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:170 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:172 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:245 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:199 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:232 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:242 @@ -12956,7 +12958,7 @@ msgid "Create Receiver List" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:76 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" msgstr "" @@ -12978,7 +12980,7 @@ msgstr "" msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:407 msgid "Create Sample Retention Stock Entry" msgstr "" @@ -13038,7 +13040,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:1830 +#: erpnext/stock/stock_ledger.py:1831 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13135,7 +13137,7 @@ msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:44 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13529,7 +13531,7 @@ msgstr "" #: erpnext/accounts/report/financial_statements.py:633 #: erpnext/accounts/report/general_ledger/general_ledger.js:146 #: erpnext/accounts/report/gross_profit/gross_profit.py:380 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:690 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:689 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:214 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -13900,7 +13902,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:338 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:222 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -13967,7 +13969,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:346 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:350 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 @@ -14146,7 +14148,7 @@ msgstr "" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164 #: erpnext/accounts/report/gross_profit/gross_profit.py:345 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:209 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14252,7 +14254,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:229 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14483,7 +14485,7 @@ msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:144 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15884,7 +15886,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:35 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:292 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:673 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 @@ -16428,7 +16430,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:255 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -16469,7 +16471,7 @@ msgstr "" #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2298 +#: erpnext/public/js/controllers/transaction.js:2303 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -16652,7 +16654,7 @@ msgstr "" msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:866 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:867 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17401,7 +17403,7 @@ msgstr "" msgid "Do you still want to enable negative inventory?" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1034 +#: erpnext/public/js/controllers/transaction.js:1039 msgid "Do you want to clear the selected {0}?" msgstr "" @@ -17447,7 +17449,7 @@ msgstr "Doctype" #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting #. Minutes' #: erpnext/crm/doctype/contract/contract.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:141 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:160 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111 @@ -17469,7 +17471,7 @@ msgstr "Naziv dokumenta" #: erpnext/accounts/doctype/closed_document/closed_document.json #: erpnext/crm/doctype/contract/contract.json #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:134 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186 @@ -17913,7 +17915,7 @@ msgid "Duplicate Item Group" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62 msgid "Duplicate POS Invoices found" msgstr "" @@ -17964,7 +17966,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:254 msgid "Duties and Taxes" msgstr "" @@ -18753,7 +18755,7 @@ msgstr "" msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:272 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:276 msgid "End Transit" msgstr "" @@ -19122,7 +19124,7 @@ msgstr "" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "" -#: erpnext/stock/stock_ledger.py:2117 +#: erpnext/stock/stock_ledger.py:2118 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19262,7 +19264,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1251 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255 msgid "Excise Invoice" msgstr "" @@ -19554,7 +19556,7 @@ msgstr "" msgid "Expired" msgstr "Isteklo" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:366 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" msgstr "" @@ -19671,7 +19673,7 @@ msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:119 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -19881,7 +19883,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:318 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:664 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -19892,7 +19894,7 @@ msgid "Fetch items based on Default Supplier." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1194 +#: erpnext/public/js/controllers/transaction.js:1199 msgid "Fetching exchange rates ..." msgstr "" @@ -20167,7 +20169,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:119 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" msgstr "" @@ -20300,7 +20302,7 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20596,7 +20598,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1132 +#: erpnext/controllers/stock_controller.py:1141 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20695,7 +20697,7 @@ msgstr "" msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1378 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -21460,7 +21462,7 @@ msgid "Future date is not allowed" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:159 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" @@ -21750,11 +21752,11 @@ msgstr "Preuzmi stavke" #: erpnext/stock/doctype/material_request/material_request.js:192 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:313 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:360 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:388 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:463 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:317 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:364 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:467 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121 msgid "Get Items From" msgstr "" @@ -21766,8 +21768,8 @@ msgid "Get Items From Purchase Receipts" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:295 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:663 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:667 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:680 msgid "Get Items from BOM" msgstr "" @@ -21965,7 +21967,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1740 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1737 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22379,7 +22381,7 @@ msgid "Growth View" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:169 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -22623,7 +22625,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:1815 +#: erpnext/stock/stock_ledger.py:1816 msgid "Here are the options to proceed:" msgstr "" @@ -22837,12 +22839,12 @@ msgid "Hundredweight (US)" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:184 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:194 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23110,7 +23112,7 @@ msgstr "" msgid "If more than one package of the same type (for print)" msgstr "" -#: erpnext/stock/stock_ledger.py:1825 +#: erpnext/stock/stock_ledger.py:1826 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23135,7 +23137,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:1818 +#: erpnext/stock/stock_ledger.py:1819 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -23924,7 +23926,7 @@ msgstr "" msgid "Include Default FB Entries" msgstr "" -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:55 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 msgid "Include Disabled" msgstr "" @@ -24080,7 +24082,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:299 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300 msgid "Income Account" msgstr "" @@ -24117,7 +24119,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:279 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:94 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "" @@ -24345,13 +24347,13 @@ msgstr "Umetni nove zapise" msgid "Inspected By" msgstr "" -#: erpnext/controllers/stock_controller.py:1030 +#: erpnext/controllers/stock_controller.py:1039 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1004 -#: erpnext/controllers/stock_controller.py:1006 +#: erpnext/controllers/stock_controller.py:1013 +#: erpnext/controllers/stock_controller.py:1015 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "" @@ -24368,7 +24370,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1017 +#: erpnext/controllers/stock_controller.py:1026 msgid "Inspection Submission" msgstr "" @@ -24456,12 +24458,12 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:117 #: erpnext/stock/doctype/pick_list/pick_list.py:896 #: erpnext/stock/doctype/stock_entry/stock_entry.py:765 -#: erpnext/stock/serial_batch_bundle.py:988 erpnext/stock/stock_ledger.py:1512 -#: erpnext/stock/stock_ledger.py:1985 +#: erpnext/stock/serial_batch_bundle.py:990 erpnext/stock/stock_ledger.py:1513 +#: erpnext/stock/stock_ledger.py:1986 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2000 +#: erpnext/stock/stock_ledger.py:2001 msgid "Insufficient Stock for Batch" msgstr "" @@ -24647,7 +24649,7 @@ msgstr "" msgid "Internal Work History" msgstr "" -#: erpnext/controllers/stock_controller.py:1097 +#: erpnext/controllers/stock_controller.py:1106 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24697,7 +24699,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2536 +#: erpnext/public/js/controllers/transaction.js:2541 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24786,7 +24788,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1044 +#: erpnext/manufacturing/doctype/bom/bom.py:1041 msgid "Invalid Process Loss Configuration" msgstr "" @@ -24812,7 +24814,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24877,6 +24879,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180 msgid "Inventory Dimension" msgstr "" @@ -24906,7 +24909,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "" @@ -25716,7 +25719,7 @@ msgstr "" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1997 +#: erpnext/public/js/controllers/transaction.js:2002 msgid "It is needed to fetch Item Details." msgstr "" @@ -25766,7 +25769,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1044 +#: erpnext/controllers/taxes_and_totals.py:1071 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:911 #: erpnext/manufacturing/doctype/bom/bom.json @@ -25827,7 +25830,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:49 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 @@ -25996,7 +25999,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36 #: erpnext/accounts/report/gross_profit/gross_profit.py:234 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:168 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26041,7 +26044,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2272 +#: erpnext/public/js/controllers/transaction.js:2277 #: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -26224,7 +26227,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:182 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -26243,7 +26246,7 @@ msgstr "" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 @@ -26305,7 +26308,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:516 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:519 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -26426,7 +26429,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:241 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26464,11 +26467,11 @@ msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:125 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 -#: erpnext/public/js/controllers/transaction.js:2278 +#: erpnext/public/js/controllers/transaction.js:2283 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 @@ -26797,7 +26800,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2536 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26831,7 +26834,7 @@ msgstr "" msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:870 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -26918,7 +26921,7 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1657 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1654 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26938,7 +26941,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26954,7 +26957,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1290 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1291 msgid "Item {} does not exist." msgstr "" @@ -27103,7 +27106,7 @@ msgstr "" msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:869 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28931,7 +28934,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2658 +#: erpnext/public/js/controllers/transaction.js:2663 #: erpnext/public/js/utils/party.js:317 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -29049,8 +29052,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:947 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:958 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29186,7 +29189,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1867 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1864 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29403,12 +29406,12 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:500 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:504 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "" @@ -29496,8 +29499,8 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:214 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:317 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:218 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:321 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -29581,7 +29584,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1588 +#: erpnext/selling/doctype/sales_order/sales_order.py:1596 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" @@ -29781,11 +29784,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3060 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3057 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3051 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3048 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -29872,7 +29875,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:1831 +#: erpnext/stock/stock_ledger.py:1832 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30275,7 +30278,7 @@ msgstr "" msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1291 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1292 msgid "Missing" msgstr "" @@ -30301,7 +30304,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Missing Finished Good" msgstr "" @@ -30329,7 +30332,7 @@ msgstr "Nedostajuće vrijednosti su obavezne" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1003 +#: erpnext/manufacturing/doctype/bom/bom.py:1000 #: erpnext/manufacturing/doctype/work_order/work_order.py:1056 msgid "Missing value" msgstr "" @@ -30396,7 +30399,7 @@ msgid "Mobile Number" msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:249 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -30791,7 +30794,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -30842,7 +30845,7 @@ msgstr "" #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44 -#: erpnext/public/js/utils/serial_no_batch_selector.js:488 +#: erpnext/public/js/utils/serial_no_batch_selector.js:496 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.js:276 #: erpnext/setup/doctype/employee_group/employee_group.json @@ -30976,11 +30979,11 @@ msgstr "" msgid "Needs Analysis" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:532 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:533 msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:537 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:538 msgid "Negative Valuation Rate is not allowed" msgstr "" @@ -30989,10 +30992,16 @@ msgstr "" msgid "Negotiation/Review" msgstr "" +#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' #. Label of the net_amount (Float) field in DocType 'Cashier Closing' #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' +#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -31000,10 +31009,13 @@ msgstr "" #. Label of the net_amount (Currency) field in DocType 'Sales Order Item' #. Label of the net_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -31013,11 +31025,17 @@ msgstr "" msgid "Net Amount" msgstr "" +#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice #. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice #. Item' +#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation @@ -31028,9 +31046,12 @@ msgstr "" #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt #. Item' +#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -31628,7 +31649,7 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689 msgid "No accounting entries for the following warehouses" msgstr "" @@ -31767,11 +31788,11 @@ msgstr "" msgid "No open task" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329 msgid "No outstanding invoices found" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327 msgid "No outstanding invoices require exchange rate revaluation" msgstr "" @@ -31797,15 +31818,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:688 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:587 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:586 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:590 msgid "No records found in the Payments table" msgstr "" @@ -31853,7 +31874,7 @@ msgstr "" msgid "Non Profit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1371 +#: erpnext/manufacturing/doctype/bom/bom.py:1368 msgid "Non stock items" msgstr "" @@ -31867,7 +31888,7 @@ msgstr "" msgid "None" msgstr "Nijedan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:465 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:466 msgid "None of the items have any change in quantity or value." msgstr "" @@ -31984,7 +32005,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1474 #: erpnext/manufacturing/doctype/work_order/work_order.py:1541 #: erpnext/selling/doctype/sales_order/sales_order.py:791 -#: erpnext/selling/doctype/sales_order/sales_order.py:1574 +#: erpnext/selling/doctype/sales_order/sales_order.py:1582 msgid "Not permitted" msgstr "Nije dozvoljeno" @@ -32003,8 +32024,8 @@ msgstr "Nije dozvoljeno" #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1367 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:885 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "Napomena" @@ -32497,7 +32518,7 @@ msgstr "" msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:960 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32847,7 +32868,7 @@ msgstr "" msgid "Operating Cost Per BOM Quantity" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1387 +#: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Operating Cost as per Work Order / BOM" msgstr "" @@ -33022,7 +33043,7 @@ msgstr "" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1012 +#: erpnext/manufacturing/doctype/bom/bom.py:1009 msgid "Operations cannot be left blank" msgstr "" @@ -33233,7 +33254,7 @@ msgid "Order Information" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:148 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 msgid "Order Qty" msgstr "" @@ -33588,7 +33609,7 @@ msgstr "" msgid "Over Picking Allowance" msgstr "" -#: erpnext/controllers/stock_controller.py:1263 +#: erpnext/controllers/stock_controller.py:1272 msgid "Over Receipt" msgstr "" @@ -33974,7 +33995,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1101 +#: erpnext/controllers/stock_controller.py:1110 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34449,7 +34470,9 @@ msgid "Parties" msgstr "" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' +#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "" @@ -34713,7 +34736,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:612 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626 msgid "Party Type and Party is mandatory for {0} account" msgstr "" @@ -35508,7 +35531,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:270 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 #: erpnext/selling/doctype/sales_order/sales_order.js:1231 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" @@ -36223,7 +36246,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:629 +#: erpnext/public/js/utils/serial_no_batch_selector.js:645 msgid "Please add atleast one Serial No / Batch No" msgstr "" @@ -36243,7 +36266,7 @@ msgstr "" msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1274 +#: erpnext/controllers/stock_controller.py:1283 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -36408,7 +36431,7 @@ msgstr "" msgid "Please enter Approving Role or Approving User" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:851 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:852 msgid "Please enter Cost Center" msgstr "" @@ -36420,7 +36443,7 @@ msgstr "" msgid "Please enter Employee Id of this sales person" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:860 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:861 msgid "Please enter Expense Account" msgstr "" @@ -36429,7 +36452,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2409 +#: erpnext/public/js/controllers/transaction.js:2414 msgid "Please enter Item Code to get batch no" msgstr "" @@ -36636,12 +36659,12 @@ msgstr "" msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:664 -#: erpnext/public/js/controllers/taxes_and_totals.js:690 +#: erpnext/controllers/taxes_and_totals.py:691 +#: erpnext/public/js/controllers/taxes_and_totals.js:703 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1539 +#: erpnext/selling/doctype/sales_order/sales_order.py:1547 msgid "Please select BOM against item {0}" msgstr "" @@ -36723,11 +36746,11 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1057 +#: erpnext/manufacturing/doctype/bom/bom.py:1054 msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1541 +#: erpnext/selling/doctype/sales_order/sales_order.py:1549 msgid "Please select Qty against item {0}" msgstr "" @@ -36743,7 +36766,7 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" @@ -36751,7 +36774,7 @@ msgstr "" msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1289 +#: erpnext/manufacturing/doctype/bom/bom.py:1286 msgid "Please select a BOM" msgstr "" @@ -36763,7 +36786,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:570 #: erpnext/manufacturing/doctype/bom/bom.py:245 #: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2658 +#: erpnext/public/js/controllers/transaction.js:2663 msgid "Please select a Company first." msgstr "" @@ -36783,7 +36806,7 @@ msgstr "" msgid "Please select a Supplier" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:633 +#: erpnext/public/js/utils/serial_no_batch_selector.js:649 msgid "Please select a Warehouse" msgstr "" @@ -36873,7 +36896,7 @@ msgid "Please select only one row to create a Reposting Entry" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:91 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" msgstr "" @@ -36913,7 +36936,7 @@ msgid "Please select {0}" msgstr "Molimo odaberite {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1186 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:579 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 msgid "Please select {0} first" msgstr "" @@ -36946,7 +36969,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37004,11 +37027,11 @@ msgstr "" msgid "Please set Tax ID for the customer '%s'" msgstr "" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "" -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:54 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" msgstr "" @@ -37111,7 +37134,7 @@ msgstr "Molimo postavite filtere" msgid "Please set one of the following:" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2127 +#: erpnext/public/js/controllers/transaction.js:2132 msgid "Please set recurring after saving" msgstr "" @@ -37169,7 +37192,7 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1995 +#: erpnext/public/js/controllers/transaction.js:2000 msgid "Please specify" msgstr "Molimo navedite" @@ -37197,7 +37220,7 @@ msgstr "" msgid "Please specify at least one attribute in the Attributes table" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:527 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:528 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" @@ -37386,7 +37409,7 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:602 #: erpnext/accounts/report/gross_profit/gross_profit.py:222 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:137 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -37417,12 +37440,12 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:34 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:249 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126 msgid "Posting Date cannot be future date" msgstr "" @@ -37470,12 +37493,12 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:39 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812 msgid "Posting date and posting time is mandatory" msgstr "" @@ -38395,7 +38418,7 @@ msgstr "" msgid "Process Loss" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1040 +#: erpnext/manufacturing/doctype/bom/bom.py:1037 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -38531,7 +38554,7 @@ msgstr "" msgid "Produce Qty" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:150 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169 msgid "Produced / Received Qty" msgstr "" @@ -38734,7 +38757,7 @@ msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:92 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:91 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json msgid "Production Plan Summary" msgstr "" @@ -38898,7 +38921,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.js:78 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:271 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73 #: erpnext/accounts/report/sales_register/sales_register.py:230 @@ -39418,7 +39441,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:298 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:302 msgid "Purchase Invoice" msgstr "" @@ -39452,8 +39475,8 @@ msgstr "" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:393 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:407 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:395 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:409 msgid "Purchase Invoice {0} is already submitted" msgstr "" @@ -39630,7 +39653,7 @@ msgstr "" msgid "Purchase Order already created for all Sales Order items" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:315 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:317 msgid "Purchase Order number required for Item {0}" msgstr "" @@ -39769,7 +39792,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 msgid "Purchase Receipt {0} created." msgstr "" @@ -39883,7 +39906,7 @@ msgstr "" msgid "Purchased" msgstr "" -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 msgid "Purchases" msgstr "" @@ -39914,7 +39937,7 @@ msgstr "Ljubičasta" #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:337 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -40047,7 +40070,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:89 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -40388,7 +40411,7 @@ msgid "Quality Inspection Template Name" msgstr "" #: erpnext/public/js/controllers/transaction.js:307 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:161 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" msgstr "" @@ -40508,7 +40531,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/public/js/controllers/buying.js:515 #: erpnext/public/js/stock_analytics.js:50 -#: erpnext/public/js/utils/serial_no_batch_selector.js:477 +#: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 @@ -40521,7 +40544,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:656 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:660 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -40547,6 +40570,10 @@ msgstr "" msgid "Quantity & Stock" msgstr "" +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 +msgid "Quantity (A - B)" +msgstr "" + #. Label of the quantity_difference (Read Only) field in DocType 'Stock #. Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json @@ -40612,7 +40639,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -40996,7 +41023,7 @@ msgstr "" #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:321 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41575,7 +41602,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:242 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -41700,7 +41727,7 @@ msgstr "" msgid "Received Quantity" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:282 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:286 msgid "Received Stock Entries" msgstr "" @@ -42030,7 +42057,7 @@ msgstr "" msgid "Reference Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2233 +#: erpnext/public/js/controllers/transaction.js:2238 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -42352,6 +42379,10 @@ msgstr "" msgid "Rejected" msgstr "" +#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:202 +msgid "Rejected " +msgstr "" + #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json msgid "Rejected Qty" @@ -42408,7 +42439,7 @@ msgstr "" msgid "Rejected Warehouse" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:637 +#: erpnext/public/js/utils/serial_no_batch_selector.js:653 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" @@ -42538,10 +42569,14 @@ msgstr "" msgid "Remove item if charges is not applicable to that item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:473 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:474 msgid "Removed items with no change in quantity or value." msgstr "" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 +msgid "Removing rows without exchange gain or loss" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24 msgid "Rename" msgstr "" @@ -43210,7 +43245,7 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2123 +#: erpnext/stock/stock_ledger.py:2124 msgid "Reserved Serial No." msgstr "" @@ -43224,11 +43259,11 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:146 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:482 -#: erpnext/stock/stock_ledger.py:2107 +#: erpnext/stock/stock_ledger.py:2108 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2153 +#: erpnext/stock/stock_ledger.py:2154 msgid "Reserved Stock for Batch" msgstr "" @@ -43510,7 +43545,7 @@ msgstr "" msgid "Retention Stock Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:530 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:534 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" @@ -44027,11 +44062,11 @@ msgstr "Usmjeravanje" msgid "Routing Name" msgstr "Naziv usmjeravanja" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:589 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:590 msgid "Row #" msgstr "Red #" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:489 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:490 msgid "Row # {0}:" msgstr "" @@ -44251,7 +44286,7 @@ msgstr "" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:651 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:652 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "" @@ -44502,15 +44537,15 @@ msgstr "" msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:71 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:85 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:86 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" @@ -44530,7 +44565,7 @@ msgstr "" msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" @@ -44574,11 +44609,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1209 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1236 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -44602,15 +44637,15 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:678 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:682 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:670 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:674 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:942 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" @@ -44668,7 +44703,7 @@ msgid "Row {0}: Enter location for the asset item {1}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 -#: erpnext/controllers/taxes_and_totals.py:1146 +#: erpnext/controllers/taxes_and_totals.py:1154 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -44701,7 +44736,7 @@ msgstr "" msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1092 +#: erpnext/controllers/stock_controller.py:1101 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -44717,7 +44752,7 @@ msgstr "" msgid "Row {0}: Invalid reference {1}" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:132 +#: erpnext/controllers/taxes_and_totals.py:134 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" @@ -44818,11 +44853,11 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1083 +#: erpnext/controllers/stock_controller.py:1092 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -44850,7 +44885,7 @@ msgstr "" msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1023 +#: erpnext/manufacturing/doctype/bom/bom.py:1020 #: erpnext/manufacturing/doctype/work_order/work_order.py:200 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -45077,7 +45112,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/projects/doctype/project/project_dashboard.py:15 -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:180 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/company/company.py:347 @@ -45335,7 +45370,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:285 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -45351,7 +45386,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:127 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/quotation/quotation.js:127 @@ -45877,7 +45912,7 @@ msgstr "" msgid "Same Item" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:505 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:506 msgid "Same item and warehouse combination already entered." msgstr "" @@ -45904,12 +45939,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2291 +#: erpnext/public/js/controllers/transaction.js:2296 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3042 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3039 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -46232,7 +46267,7 @@ msgstr "" msgid "Scrapped" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51 #: erpnext/templates/pages/help.html:14 msgid "Search" @@ -46263,7 +46298,7 @@ msgstr "" msgid "Search by invoice id or customer name" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148 msgid "Search by item code, serial number or barcode" msgstr "" @@ -46435,7 +46470,7 @@ msgstr "" msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2321 +#: erpnext/public/js/controllers/transaction.js:2326 msgid "Select Items for Quality Inspection" msgstr "" @@ -46581,7 +46616,7 @@ msgstr "" msgid "Select finance book for the item {0} at row {1}" msgstr "" -#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159 +#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158 msgid "Select item group" msgstr "" @@ -46945,7 +46980,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2304 +#: erpnext/public/js/controllers/transaction.js:2309 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -47031,7 +47066,7 @@ msgstr "" msgid "Serial No and Batch for Finished Good" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:703 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:706 msgid "Serial No is mandatory" msgstr "" @@ -47039,7 +47074,7 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:570 +#: erpnext/public/js/utils/serial_no_batch_selector.js:586 msgid "Serial No {0} already exists" msgstr "" @@ -47060,7 +47095,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2385 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2384 msgid "Serial No {0} does not exists" msgstr "" @@ -47105,11 +47140,11 @@ msgstr "" msgid "Serial Nos and Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1232 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1231 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2113 +#: erpnext/stock/stock_ledger.py:2114 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -47178,11 +47213,11 @@ msgstr "" msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1460 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1459 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1526 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1525 msgid "Serial and Batch Bundle updated" msgstr "" @@ -47527,12 +47562,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1368 +#: erpnext/public/js/controllers/transaction.js:1373 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1365 +#: erpnext/public/js/controllers/transaction.js:1370 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -47836,7 +47871,7 @@ msgstr "" msgid "Setting up company" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1002 +#: erpnext/manufacturing/doctype/bom/bom.py:999 #: erpnext/manufacturing/doctype/work_order/work_order.py:1055 msgid "Setting {} is required" msgstr "" @@ -48752,7 +48787,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:628 #: erpnext/stock/dashboard/item_dashboard.js:224 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:647 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:651 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "" @@ -49627,7 +49662,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:28 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "" @@ -49719,7 +49754,7 @@ msgstr "" #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -49783,7 +49818,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:128 #: erpnext/stock/doctype/pick_list/pick_list.js:143 #: erpnext/stock/doctype/pick_list/pick_list.js:148 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:629 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967 @@ -49907,7 +49942,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -50407,7 +50442,7 @@ msgid "Submit" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:883 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:801 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 msgid "Submit Action Failed" msgstr "" @@ -50633,7 +50668,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:542 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:546 msgid "Successfully Reconciled" msgstr "" @@ -51776,7 +51811,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:231 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:653 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:657 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "" @@ -51965,7 +52000,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:251 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:254 msgid "Tax Assets" msgstr "" @@ -52238,7 +52273,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1044 +#: erpnext/controllers/taxes_and_totals.py:1071 msgid "Taxable Amount" msgstr "" @@ -52670,7 +52705,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:352 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:260 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -52802,7 +52837,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1947 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1944 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -52810,7 +52845,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1414 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -52818,7 +52853,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1761 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -52954,7 +52989,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" @@ -53042,7 +53077,7 @@ msgstr "" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "" @@ -53055,11 +53090,11 @@ msgstr "" msgid "The task has been enqueued as a background job." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:906 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:907 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:917 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" @@ -53169,7 +53204,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -54274,7 +54309,7 @@ msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 #: erpnext/accounts/report/financial_statements.py:654 #: erpnext/accounts/report/general_ledger/general_ledger.py:415 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:682 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:332 @@ -54282,7 +54317,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:195 +#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28 @@ -54732,7 +54767,7 @@ msgstr "" msgid "Total Order Value" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674 msgid "Total Other Charges" msgstr "" @@ -54912,7 +54947,7 @@ msgstr "" msgid "Total Tasks" msgstr "" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:668 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:667 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "" @@ -55392,7 +55427,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:443 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:447 msgid "Transit Entry" msgstr "" @@ -55797,7 +55832,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2989 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -56831,6 +56866,10 @@ msgstr "" msgid "Valuation" msgstr "" +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 +msgid "Valuation (I - K)" +msgstr "" + #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96 msgid "Valuation Field Type" @@ -56838,7 +56877,7 @@ msgstr "" #. Label of the valuation_method (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:61 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "" @@ -56887,11 +56926,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:1834 +#: erpnext/stock/stock_ledger.py:1835 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:1812 +#: erpnext/stock/stock_ledger.py:1813 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -56899,7 +56938,7 @@ msgstr "" msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:674 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "" @@ -56909,7 +56948,7 @@ msgstr "" msgid "Valuation and Total" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:883 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:884 msgid "Valuation rate for customer provided items has been set to zero." msgstr "" @@ -56955,6 +56994,10 @@ msgstr "" msgid "Value" msgstr "" +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 +msgid "Value (G - D)" +msgstr "" + #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' @@ -57200,7 +57243,7 @@ msgstr "" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 #: erpnext/buying/doctype/supplier/supplier.js:104 -#: erpnext/manufacturing/doctype/production_plan/production_plan.js:98 +#: erpnext/manufacturing/doctype/production_plan/production_plan.js:97 #: erpnext/projects/doctype/project/project.js:109 #: erpnext/projects/doctype/project/project.js:126 #: erpnext/public/js/controllers/stock_controller.js:76 @@ -57219,7 +57262,7 @@ msgstr "" #: erpnext/stock/doctype/item/item.js:129 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:291 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:295 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 msgid "View" @@ -57398,11 +57441,11 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:72 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:935 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:934 msgid "Voucher No is mandatory" msgstr "" @@ -57469,7 +57512,7 @@ msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:66 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -57688,7 +57731,7 @@ msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:55 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 @@ -57802,7 +57845,7 @@ msgstr "" msgid "Warehouse not found against the account {0}" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:522 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:523 msgid "Warehouse not found in the system" msgstr "" @@ -58928,7 +58971,7 @@ msgstr "" msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109 msgid "You can add the original invoice {} manually to proceed." msgstr "" @@ -59161,7 +59204,7 @@ msgstr "" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:1826 +#: erpnext/stock/stock_ledger.py:1827 msgid "after" msgstr "" @@ -59366,7 +59409,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:1828 msgid "performing either one below:" msgstr "" @@ -59540,7 +59583,7 @@ msgstr "" msgid "{0} account is not of type {1}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451 msgid "{0} account not found while submitting purchase receipt" msgstr "" @@ -59645,7 +59688,7 @@ msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} i msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:58 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -59753,11 +59796,11 @@ msgstr "" msgid "{0} payment entries can not be filtered by {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1266 +#: erpnext/controllers/stock_controller.py:1275 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" @@ -59773,16 +59816,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1485 erpnext/stock/stock_ledger.py:1976 -#: erpnext/stock/stock_ledger.py:1990 +#: erpnext/stock/stock_ledger.py:1486 erpnext/stock/stock_ledger.py:1977 +#: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2100 erpnext/stock/stock_ledger.py:2146 +#: erpnext/stock/stock_ledger.py:2101 erpnext/stock/stock_ledger.py:2147 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1479 +#: erpnext/stock/stock_ledger.py:1480 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -60018,7 +60061,7 @@ msgstr "" msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support" msgstr "" -#: erpnext/controllers/stock_controller.py:1527 +#: erpnext/controllers/stock_controller.py:1536 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr ""