Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su {{ message_for_supplier }} ili {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid ""
msgstr "Molimo ispravite sljedeći red(ove):
"
@@ -956,11 +961,11 @@ msgstr "Prečice Your Shortcuts Prečice Grand Total: {0}"
msgstr "Ukupno: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Nepodmireni iznos: {0}"
@@ -1060,7 +1065,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
@@ -1226,7 +1231,9 @@ msgid "Acceptance Criteria Value"
msgstr "Vrijednost Kriterija Prihvatljivosti"
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
msgstr "Prihvaćena Količina"
@@ -1238,10 +1245,8 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. 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:2911
+#: erpnext/public/js/controllers/transaction.js:2914
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1272,7 +1277,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1285,7 +1290,7 @@ msgstr "Stanje Računa"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:167
+#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
@@ -1390,7 +1395,7 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Knjogovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
#: erpnext/controllers/accounts_controller.py:2381
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1415,7 +1420,7 @@ msgstr "Račun nije pronađen"
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
@@ -1462,7 +1467,7 @@ msgstr "Podtip Računa"
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
-#: erpnext/accounts/doctype/account/account_tree.js:159
+#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1485,6 +1490,10 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr "Filter računa nije postavljen!"
+
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
@@ -1499,14 +1508,10 @@ msgstr "Račun za Kusur"
msgid "Account is mandatory"
msgstr "Račun je obavezan"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr "Račun je obavezan za unos uplate"
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
-msgid "Account is not set for the dashboard chart {0}"
-msgstr "Račun nije postavljen za grafikon kontrolne table {0}"
-
#: erpnext/assets/doctype/asset/asset.py:906
msgid "Account not Found"
msgstr "Račun nije pronađen"
@@ -1560,10 +1565,6 @@ msgstr "Račun {0} ne postoji"
msgid "Account {0} does not exists"
msgstr "Račun {0} ne postoji"
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
-msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr "Račun {0} ne postoji na grafikonu nadzorne ploče {1}"
-
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Račun {0} se ne podudara sa {1} u Kontnom Planu: {2}"
@@ -1592,7 +1593,7 @@ msgstr "Račun {0} je zamrznut"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba biti tipa Trošak"
@@ -1612,15 +1613,15 @@ msgstr "Račun {0}: Nadređeni račun {1} ne postoji"
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
-#: erpnext/accounts/general_ledger.py:463
+#: erpnext/accounts/general_ledger.py:465
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:363
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
@@ -1909,38 +1910,38 @@ msgstr "Knjigovodstveni Unosi"
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1965
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:911
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:842
msgid "Accounting Entry for Service"
msgstr "Knjigovodstveni Unos za Servis"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1016
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1055
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1232
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1233
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1491
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1910
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1924
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:746
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:739
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
@@ -1949,8 +1950,8 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:182
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:98
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
@@ -2139,7 +2140,7 @@ msgstr "Postavke Knjigovodstva"
msgid "Accounts Setup"
msgstr "Knjigovodstvo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2173,13 +2174,13 @@ msgstr "Račun Akumulirane Amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:373
+#: erpnext/assets/doctype/asset/asset.js:380
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Iznos Akumulirane Amortizacije"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
msgstr "Akumulirana Amortizacija na dan"
@@ -2509,7 +2510,7 @@ msgstr "Stvarna količina je obavezna"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Stvarna Količina {0} / Količina na Čekanju {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Stvarna količina: Količina dostupna u skladištu."
@@ -2593,7 +2594,7 @@ msgstr "Dodaj korektivne operativne troškove u Vrijednovanje Gotovog Proizvoda"
msgid "Add Customers"
msgstr "Dodaj Klijente"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Dodaj popust"
@@ -2665,7 +2666,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1020
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
@@ -2726,7 +2727,7 @@ msgstr "Dodaj zalihe"
msgid "Add Sub Assembly"
msgstr "Dodaj Podsklop"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Dodaj Dobavljače"
@@ -2750,7 +2751,7 @@ msgid "Add details"
msgstr "Dodaj detalje"
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:872
+#: erpnext/stock/doctype/pick_list/pick_list.py:907
msgid "Add items in the Item Locations table"
msgstr "Dodajt artikal u tabelu Lokacije artikala"
@@ -2811,7 +2812,7 @@ msgstr "Dodata {1} uloga korisniku {0}."
msgid "Adding Lead to Prospect..."
msgstr "Dodavanje potencijalnog u izgledne kupce..."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr "Dodatno"
@@ -2942,7 +2943,7 @@ msgstr "Iznos dodatnog popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Dodatni iznos popusta (Valuta Poduzeća)"
-#: erpnext/controllers/taxes_and_totals.py:795
+#: erpnext/controllers/taxes_and_totals.py:796
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan iznos prije takvog popusta ({total_before_discount})"
@@ -2979,6 +2980,21 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn
msgid "Additional Discount Percentage"
msgstr "Dodatni Procenat Popusta"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr "Dodatni Gotovi Proizvodi"
+
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -3022,7 +3038,7 @@ msgstr "Dodatne informacije"
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspješno ažurirane."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:784
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Additional Material Transfer"
msgstr "Dodatni Prijenos Materijala"
@@ -3062,7 +3078,7 @@ msgstr "Dodatna Prenesena Količina {0}\n"
msgid "Additional information regarding the customer."
msgstr "Dodatne informacije o kupcu."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:628
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak ove transakcije"
@@ -3213,7 +3229,7 @@ msgstr "Prilagodi Količinu"
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:667
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Usklađivanje na osnovu stope fakture nabavke"
@@ -3326,11 +3342,11 @@ msgstr "Tip Verifikata Predujma"
msgid "Advance amount"
msgstr "Iznos Predujma"
-#: erpnext/controllers/taxes_and_totals.py:932
+#: erpnext/controllers/taxes_and_totals.py:933
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:868
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:874
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
@@ -3386,8 +3402,8 @@ msgstr "Naspram"
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr "Naspram Računa"
@@ -3403,7 +3419,7 @@ msgstr "Naspram Računa"
msgid "Against Blanket Order"
msgstr "Naspram Ugovornog Naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
@@ -3458,7 +3474,7 @@ msgstr "Naspram Gotovog Proizvoda"
msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3644,7 +3660,7 @@ msgstr "Algoritam"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1567 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1639 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3668,7 +3684,7 @@ msgstr "Sve Aktivnosti"
msgid "All Activities HTML"
msgstr "Sve Aktivnosti HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:370
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
msgstr "Sve Sastavnice"
@@ -3730,7 +3746,7 @@ msgstr "Sav Personal (Aktivni)"
msgid "All Item Groups"
msgstr "Sve Grupe Artikala"
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr "Svi Artikli"
@@ -3801,31 +3817,31 @@ msgstr "Sve dodjele su uspješno usaglašene"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:966
msgid "All items are already requested"
msgstr "Svi artikli su već traženi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1427
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1430
msgid "All items have already been Invoiced/Returned"
msgstr "Svi Artikli su već Fakturisani/Vraćeni"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1223
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1237
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3117
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3140
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom Nalogu za ovu Prodajnu Fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
msgid "All linked Sales Orders must be subcontracted."
msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
@@ -3839,11 +3855,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
msgid "All the items have been already returned."
msgstr "Svi artikli su već vraćeni."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1196
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:869
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:873
msgid "All these items have already been Invoiced/Returned"
msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
@@ -4030,7 +4046,7 @@ msgstr "Dozvoli interne transfere po tržišnoj cijeni"
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Dozvoli da se Artikal doda više puta u Transakciji"
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Dozvolite da se artikal doda više puta u transakciji"
@@ -4073,8 +4089,8 @@ msgstr "Dozvoli višestruke Prodajne Naloge naspram Kupovnog Naloga Klijenta"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Dozvoli Negativne Zalihe"
@@ -4381,7 +4397,7 @@ msgstr "Omogućava korisnicima da podnose prodajne narudžbe s nultom količinom
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1014
+#: erpnext/stock/doctype/pick_list/pick_list.py:1050
msgid "Already Picked"
msgstr "Već odabrano"
@@ -4400,7 +4416,7 @@ msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal p
#: erpnext/manufacturing/doctype/bom/bom.js:250
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
-#: erpnext/public/js/utils.js:561
+#: erpnext/public/js/utils.js:567
#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
msgid "Alternate Item"
msgstr "Alternativni Artikal"
@@ -4417,7 +4433,7 @@ msgstr "Alternativni Artikal Kod"
msgid "Alternative Item Name"
msgstr "Alternativni Artikal Naziv"
-#: erpnext/selling/doctype/quotation/quotation.js:378
+#: erpnext/selling/doctype/quotation/quotation.js:380
msgid "Alternative Items"
msgstr "Alternativni Artikli"
@@ -4502,7 +4518,6 @@ msgstr "Uvijek Pitaj"
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
-#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
@@ -4573,11 +4588,11 @@ msgstr "Uvijek Pitaj"
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
-#: 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:320
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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:44
@@ -4596,13 +4611,12 @@ msgstr "Uvijek Pitaj"
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:506
#: erpnext/selling/doctype/quotation/quotation.js:316
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -4811,7 +4825,7 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom obrade ažuriranja"
-#: erpnext/stock/reorder_item.py:386
+#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
@@ -4829,7 +4843,7 @@ msgstr "Analitičar"
msgid "Analytical Accounting"
msgstr "Analitičko Knjigovodstvo"
-#: erpnext/public/js/utils.js:158
+#: erpnext/public/js/utils.js:164
msgid "Annual Billing: {0}"
msgstr "Godišnji Obračun: {0}"
@@ -5309,20 +5323,20 @@ msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti ve
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1086
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1832
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
@@ -5357,7 +5371,7 @@ msgstr "Artikli za Motiranje"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5429,7 +5443,7 @@ msgstr "Kapitalizacija Imovine Artikal Zalihe"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -5595,7 +5609,7 @@ msgstr "Artikal Kretanja Imovine"
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5643,7 +5657,7 @@ msgstr "Imovina primljena, ali nije plaćena"
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:105
+#: erpnext/assets/doctype/asset/asset.js:108
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5695,7 +5709,7 @@ msgstr "Tip Imovine"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:505
+#: erpnext/assets/doctype/asset/asset.js:512
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459
@@ -5706,7 +5720,7 @@ msgstr "Vrijednost Imovine"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:97
+#: erpnext/assets/doctype/asset/asset.js:100
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
@@ -5771,7 +5785,7 @@ msgstr "Imovina vraćena"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -5783,8 +5797,8 @@ msgstr "Imovina rashodovana"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -5915,15 +5929,15 @@ msgstr "Uslovi Dodjele"
msgid "Associate"
msgstr "Saradnik"
-#: erpnext/stock/doctype/pick_list/pick_list.py:126
+#: erpnext/stock/doctype/pick_list/pick_list.py:136
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
-#: erpnext/stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:161
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1404
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
@@ -5935,7 +5949,7 @@ msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
msgid "At least one asset has to be selected."
msgstr "Najmanje jedno Sredstvo mora biti odabrano."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043
msgid "At least one invoice has to be selected."
msgstr "Najmanje jedna Faktura mora biti odabrana."
@@ -5956,7 +5970,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}"
@@ -5964,11 +5978,11 @@ msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip
msgid "At least one row is required for a financial report template"
msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:823
msgid "At least one warehouse is mandatory"
msgstr "Najmanje jedno skladište je obavezno"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:725
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
@@ -5976,11 +5990,11 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
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/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
@@ -5988,11 +6002,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1132
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1137
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1139
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1144
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
@@ -6197,7 +6211,7 @@ msgstr "Automatsko stavljanje cijene artikla ako nedostaje"
msgid "Auto Material Request"
msgstr "Automatski Materijalni Nalog"
-#: erpnext/stock/reorder_item.py:337
+#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr "Automatski Materijalni Nalog Generisan"
@@ -6216,7 +6230,7 @@ msgstr "Automatski Usaglasi"
msgid "Auto Reconcile Payments"
msgstr "Automatski Usaglasi Plaćanja"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
msgid "Auto Reconciliation"
msgstr "Automatsko Usaglašavanje"
@@ -6226,7 +6240,7 @@ msgstr "Automatsko Usaglašavanje"
msgid "Auto Reconciliation Job Trigger"
msgstr "Okidač Posla Automatskog Usaglašavanja"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:399
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:400
msgid "Auto Reconciliation has started in the background"
msgstr "Automatsko Usaglašavanje je počelo u pozadini"
@@ -6380,7 +6394,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
-#: erpnext/public/js/utils.js:621
+#: erpnext/public/js/utils.js:627
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
@@ -6472,7 +6486,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
msgid "Available for use date is required"
msgstr "Datum dostupnosti za upotrebu je obavezan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6604,7 +6618,7 @@ msgstr "Spremnička Količina"
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:709
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6618,7 +6632,7 @@ msgstr "Sastavnica"
msgid "BOM 1"
msgstr "Sastavnica 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1760
+#: erpnext/manufacturing/doctype/bom/bom.py:1812
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti"
@@ -6767,11 +6781,6 @@ msgstr "Količina Sastavnice"
msgid "BOM Rate"
msgstr "Cijena Sastavnice"
-#. Name of a DocType
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "BOM Scrap Item"
-msgstr "Otpadni Artikal Sastavnice"
-
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -6781,6 +6790,19 @@ msgstr "Otpadni Artikal Sastavnice"
msgid "BOM Search"
msgstr "Pretraga Sastavnice"
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM Secondary Item"
+msgstr "Sekundarni Artikal Sastavnice"
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr "Referenca Sekundarnog Artikla Sastavnice"
+
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
@@ -6856,14 +6878,10 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Operacija Web Stranice Sastavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2285
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
-msgid "BOM and Manufacturing Quantity are required"
-msgstr "Sastavnica i Količina za Proizvodnju su obavezni"
-
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -6871,7 +6889,7 @@ msgid "BOM and Production"
msgstr "Sastavnica & Proizvodnja"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:761
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
@@ -6879,23 +6897,23 @@ msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:758
+#: erpnext/manufacturing/doctype/bom/bom.py:796
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada Artiklu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1477
+#: erpnext/manufacturing/doctype/bom/bom.py:1529
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivana"
-#: erpnext/manufacturing/doctype/bom/bom.py:1480
+#: erpnext/manufacturing/doctype/bom/bom.py:1532
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} se mora podnijeti"
-#: erpnext/manufacturing/doctype/bom/bom.py:848
+#: erpnext/manufacturing/doctype/bom/bom.py:886
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za artikal {1}"
@@ -7302,7 +7320,7 @@ msgstr "Bankovni Alat Usaglašavanja"
msgid "Bank Statement Import"
msgstr "Uvoz Bankovnog Izvoda"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr "Stanje Bankovnog Izvoda prema Knjigovodstvenom Registru"
@@ -7347,7 +7365,7 @@ msgstr "Bankovna Transakcija {0} je već u potpunosti usaglašena"
msgid "Bank Transaction {0} updated"
msgstr "Bankovna Transakcija {0} ažurirana"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr "Bankovni račun se ne može imenovati kao {0}"
@@ -7437,6 +7455,11 @@ msgstr "Osnovni Iznos (Valuta Poduzeća)"
msgid "Base Change Amount (Company Currency)"
msgstr "Osnovni Kusur Iznos (Valuta Poduzeća)"
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr "Osnovni Troškovi (Valuta Poduzeća)"
+
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
@@ -7525,16 +7548,9 @@ msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka peri
msgid "Basic Amount"
msgstr "Osnovni Iznos"
-#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "Basic Amount (Company Currency)"
-msgstr "Osnovni Iznos (Valuta Poduzeća)"
-
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
-#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "Osnovna Cijena(Valuta Poduzeća)"
@@ -7625,7 +7641,7 @@ msgstr "Status isteka roka Artikla Šarže"
#: 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:2937
+#: erpnext/public/js/controllers/transaction.js:2940
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:439
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7656,11 +7672,11 @@ msgstr "Status isteka roka Artikla Šarže"
msgid "Batch No"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1155
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3414
msgid "Batch No {0} does not exists"
msgstr "Broj Šarže {0} ne postoji"
@@ -7683,11 +7699,11 @@ msgstr "Broj Šarže"
msgid "Batch Nos"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1917
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno kreirani"
-#: erpnext/controllers/sales_and_purchase_return.py:1194
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch Not Available for Return"
msgstr "Šarža nije dostupna za povrat"
@@ -7701,7 +7717,7 @@ msgstr "Serija Imenovanje Šarže"
msgid "Batch Qty"
msgstr "Količina Šarže"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr "Količina Šarže uspješno ažurirana"
@@ -7745,16 +7761,16 @@ msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} i Skladište"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1192
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3324
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogućena."
@@ -7821,10 +7837,10 @@ msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1327
+#: erpnext/manufacturing/doctype/bom/bom.py:1379
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:695
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Sastavnica"
@@ -8264,7 +8280,7 @@ msgstr "Proknjižena Osnovna Imovina"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "Books have been closed till the period ending on {0}"
msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
@@ -8528,7 +8544,7 @@ msgstr "Količina za Proizvodnju"
msgid "Buildings"
msgstr "Zgrade"
-#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "Posao Masovnog Preimenovanja"
@@ -8658,6 +8674,21 @@ msgstr "Kupovina se mora provjeriti ako je Primjenjivo za odabrano kao {0}"
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom imenu dobavljača. Ako želite da dobavljači budu imenovani po Imenovanje Serije odaberi opciju 'Imenovanje Serije'."
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr "Nusproizvod"
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
@@ -8787,7 +8818,7 @@ msgstr "Izračunaj dnevnu amortizaciju koristeći sve dane u periodu amortizacij
msgid "Calculated Amount"
msgstr "Izračunati Iznos"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr "Obračunato Stanje Bankovnog Izvoda"
@@ -8884,7 +8915,7 @@ msgstr "Raspored Poziva Red{0}: Vremenski Do termin uvek treba da bude ispred vr
msgid "Call Summary"
msgstr "Sažetak Poziva"
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr "Sažetak Poziva Spremljen"
@@ -8967,7 +8998,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2538
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -8995,8 +9026,8 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1389
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2885
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
@@ -9007,7 +9038,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
#: erpnext/setup/doctype/company/company.py:206
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
@@ -9082,7 +9113,7 @@ msgstr "Nije moguće dodati podređenu tabelu {0} na listu za brisanje. Podređe
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1295
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
@@ -9114,19 +9145,19 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
-#: erpnext/controllers/subcontracting_inward_controller.py:587
+#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj Unos Proizvodnih Zaliha jer količina proizvedene gotove robe ne može biti manja od količine isporučene u povezanim Podizvođačkim Nalogom."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilagođavanjem Vrijednosti Imovine {0} . Poništi Prilagođavanje Vrijednosti Imovine da biste nastavili."
-#: erpnext/controllers/buying_controller.py:1139
+#: erpnext/controllers/buying_controller.py:1136
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:499
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:500
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
@@ -9170,12 +9201,12 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1904
-#: erpnext/stock/doctype/pick_list/pick_list.py:221
+#: erpnext/selling/doctype/sales_order/sales_order.py:1900
+#: erpnext/stock/doctype/pick_list/pick_list.py:256
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 "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9187,7 +9218,7 @@ msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih račun
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
-#: erpnext/manufacturing/doctype/bom/bom.py:1184
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
@@ -9221,7 +9252,7 @@ msgstr "Nije moguće izbrisati zaštićeni osnovni DocType: {0}"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "Nije moguće izbrisati virtuelni DocType: {0}. Virtuelni DocTypes nemaju tabele baze podataka."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
@@ -9229,6 +9260,10 @@ msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi u glavnu knjigu zaliha za {0}. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha."
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se rastaviti više od proizvedene količine."
@@ -9414,7 +9449,7 @@ msgstr "Račun Kapitalnih Radova u Toku"
msgid "Capital Work in Progress"
msgstr "Kapitalni Radovi u Toku"
-#: erpnext/assets/doctype/asset/asset.js:220
+#: erpnext/assets/doctype/asset/asset.js:223
msgid "Capitalize Asset"
msgstr "Kapitalizacija Imovine"
@@ -9423,7 +9458,7 @@ msgstr "Kapitalizacija Imovine"
msgid "Capitalize Repair Cost"
msgstr "Kapitaliziraj Troškove Popravke"
-#: erpnext/assets/doctype/asset/asset.js:218
+#: erpnext/assets/doctype/asset/asset.js:221
msgid "Capitalize this asset before submitting."
msgstr "Aktiviraj imovinu prije podnošenja."
@@ -9717,7 +9752,7 @@ msgstr "Promijeni Datum Izdanja"
msgid "Change in Stock Value"
msgstr "Promjena Vrijednosti Zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
msgid "Change the account type to Receivable or select a different account."
msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
@@ -9731,7 +9766,7 @@ msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinh
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
msgid "Changes in {0}"
msgstr "Promjene u {0}"
@@ -9765,11 +9800,11 @@ msgstr "Naplativo"
msgid "Charges Incurred"
msgstr "Nastali troškovi"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Naknade se ažuriraju na Kupovnom Računu naspram svakog artikla"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili iznosa artikla, prema vašem izboru"
@@ -9823,7 +9858,7 @@ msgstr "Kontni Plan Uvoz"
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/account_tree.js:196
+#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -9885,7 +9920,7 @@ msgstr "Kontrolisano"
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "Odabir ovoga će zaokružiti iznos PDV na najbliži cijeli broj"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Kasa"
@@ -9936,13 +9971,13 @@ msgstr "Širina Čeka"
#. 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:2848
+#: erpnext/public/js/controllers/transaction.js:2851
msgid "Cheque/Reference Date"
msgstr "Referentni Datum"
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr "Referentni Broj"
@@ -9957,7 +9992,7 @@ msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Čekovi i Depoziti neispravno poravnati"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Čekovi i Depoziti su pogrešno usaglašeni"
@@ -9990,7 +10025,7 @@ msgstr "Podređeni DocType"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2946
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca za Podređeni Red"
@@ -10043,11 +10078,13 @@ msgstr "Klasifikacija Klijenata po Regionima"
msgid "Clauses and Conditions"
msgstr "Klauzule i Uslovi"
-#. Label of a standard navbar item
-#. Type: Action
-#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
-msgid "Clear Demo Data"
-msgstr "Obriši Demo Podatke"
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr "Obriši posljednje skenirano skladište"
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264
+msgid "Clear Link"
+msgstr "Obriši link"
#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
@@ -10073,24 +10110,24 @@ msgstr "Očisti Tabelu"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Datum Odobrenja"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
msgid "Clearance Date not mentioned"
msgstr "Datum Odobrenja nije naveden"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
msgid "Clearance Date updated"
msgstr "Datum Poravnanja je ažuriran"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "Datum odobrenja promijenjen je sa {0} na {1} putem alata za bankovno odobrenje"
@@ -10160,7 +10197,7 @@ msgstr "Zatvoreni Dokument"
msgid "Closed Documents"
msgstr "Zatvoreni Dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2461
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10245,6 +10282,21 @@ msgstr "Završni Tekst"
msgid "Closing [Opening + Total] "
msgstr "Zatvaranje [Otvaranje + Ukupno] "
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr "Koproizvod"
+
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
@@ -10651,9 +10703,9 @@ msgstr "Poduzeća"
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: 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:225
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: 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:270
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: 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
@@ -11018,15 +11070,23 @@ msgstr "Fiskalni Broj Poduzeća"
msgid "Company and Posting Date is mandatory"
msgstr "Poduzeće i Datum Knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2584
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr "Filteri poduzeća i računa nisu postavljeni!"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2582
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba poduzeća treba da se podudaraju za transakcije između poduzeća."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:755
msgid "Company field is required"
msgstr "Poduzeće je obavezno"
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr "Filter poduzeća nije postavljen!"
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Poduzeće je obavezno"
@@ -11128,7 +11188,7 @@ msgstr "Konkurenti"
msgid "Complete Job"
msgstr "Završi Posao"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr "Završi Nalog"
@@ -11170,8 +11230,8 @@ msgstr "Proizvedena Količina"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/manufacturing/doctype/job_card/job_card.js:444
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:442
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Proizvedena Količina"
@@ -11317,7 +11377,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
msgid "Consider Minimum Order Qty"
msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:990
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1018
msgid "Consider Process Loss"
msgstr "Uračunaj Gubitak Procesa"
@@ -11537,7 +11597,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser
msgid "Consumed Stock Total Value"
msgstr "Ukupna Vrijednost Potrošenih Zaliha"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:131
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
@@ -11790,6 +11850,7 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha"
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
@@ -11817,8 +11878,9 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:876
+#: erpnext/public/js/utils.js:882
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -11926,13 +11988,13 @@ msgstr "Korektivni"
msgid "Corrective Action"
msgstr "Korektivna Radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:501
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
msgid "Corrective Job Card"
msgstr "Kartica za Korektivni Posao"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:508
+#: erpnext/manufacturing/doctype/job_card/job_card.js:506
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna Operacija"
@@ -11954,10 +12016,24 @@ msgid "Cosmetics"
msgstr "Kozmetika"
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
msgstr "Troškovi"
+#. Label of the cost_allocation_section (Section Break) field in DocType 'BOM'
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr "Raspodjela Troškova"
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr "Raspodjela Troškova %"
+
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
@@ -12025,6 +12101,7 @@ msgstr "Troškovi"
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
@@ -12082,7 +12159,7 @@ msgstr "Troškovi"
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: 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
@@ -12113,6 +12190,7 @@ msgstr "Troškovi"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -12168,8 +12246,8 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:901
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12215,6 +12293,10 @@ msgstr "Konfiguracija Troškova"
msgid "Cost Per Unit"
msgstr "Trošak po Jedinici"
+#: erpnext/manufacturing/doctype/bom/bom.py:442
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr "Raspodjela troškova između gotovih proizvoda i sekundarnih artikala treba da iznosi 100%"
+
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
@@ -12235,7 +12317,7 @@ msgstr "Trošak Isporučenih Artikala"
msgid "Cost of Goods Sold"
msgstr "Trošak Prodatih Proizvoda"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:739
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
@@ -12318,7 +12400,7 @@ msgstr "Nije moguće izbrisati demo podatke"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:693
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
@@ -12400,8 +12482,8 @@ msgstr "Naziv Kupona"
msgid "Coupon Type"
msgstr "Tip Kupona"
-#: erpnext/accounts/doctype/account/account_tree.js:86
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "Potražuje"
@@ -12598,7 +12680,7 @@ msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture."
msgid "Create Payment Request"
msgstr "Kreiraj Zahtjev Plaćanja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:766
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
msgid "Create Pick List"
msgstr "Kreiraj Listu Odabira"
@@ -12698,7 +12780,7 @@ msgid "Create Service Item"
msgstr "Kreiraj Artikal Usluge"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:500
+#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr "Kreiraj unos Zaliha"
@@ -12729,7 +12811,7 @@ msgstr "Kreiraj Podizvođački Kupovni Nalog"
msgid "Create Supplier"
msgstr "Kreiraj Dobavljača"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr "Kreiraj Ponudbeni Nalog Dobavljača"
@@ -12804,7 +12886,7 @@ msgstr "Kreiraj Radnu Stanicu"
msgid "Create a variant with the template image."
msgstr "Kreiraj Varijantu sa slikom šablona."
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
@@ -12944,7 +13026,7 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
@@ -13118,7 +13200,7 @@ msgstr "Kreditna Faktura Izdata"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:686
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:690
msgid "Credit Note {0} has been created automatically"
msgstr "Kreditna Faktura {0} je kreirana automatski"
@@ -13328,7 +13410,7 @@ msgstr "Filteri valuta trenutno nisu podržani u Prilagođenom Finansijskom Izvj
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2468
+#: erpnext/accounts/utils.py:2541
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
@@ -13336,7 +13418,7 @@ msgstr "Valuta za {0} mora biti {1}"
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:692
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
@@ -13396,11 +13478,6 @@ msgstr "Trenutna i Nova Sastavnica ne mogu biti iste"
msgid "Current Exchange Rate"
msgstr "Trenutni Valuta kurs"
-#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Current Index"
-msgstr "Trenutni Indeks"
-
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
@@ -13607,7 +13684,7 @@ msgstr "Prilagođeni Razdjelnici"
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: 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:214
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: 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
@@ -13716,7 +13793,7 @@ msgstr "Klijent / Artikal / Artikal Grupa"
msgid "Customer / Lead Address"
msgstr "Adresa Klijenta/ Potencijalnog Klijenta"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr "Klijent > Grupa Klijenta > Distrikt"
@@ -13885,7 +13962,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
-#: 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:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -13997,7 +14074,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14155,9 +14232,9 @@ msgstr "Klijent ili Artikal"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
#: erpnext/selling/doctype/sales_order/sales_order.py:435
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr "Klijent {0} ne pripada projektu {1}"
@@ -14504,7 +14581,7 @@ msgstr "Diler"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
@@ -14601,17 +14678,17 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
#: erpnext/controllers/accounts_controller.py:2361
msgid "Debit To"
msgstr "Debit prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
msgid "Debit To is required"
msgstr "Debit prema je obavezan"
-#: erpnext/accounts/general_ledger.py:534
+#: erpnext/accounts/general_ledger.py:536
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Debit i Kredit nisu isti za {0} #{1}. Razlika je {2}."
@@ -15262,7 +15339,7 @@ msgstr "Račun Odgođenog Prihoda"
msgid "Deferred Revenue and Expense"
msgstr "Odgođeni Prihodi i Rashodi"
-#: erpnext/accounts/deferred_revenue.py:540
+#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr "Odgođeno knjigovodstvo nije uspjelo za neke fakture:"
@@ -15334,6 +15411,12 @@ msgstr "Izbriši Spremnike"
msgid "Delete Cancelled Ledger Entries"
msgstr "Izbrišite poništene unose iz Registra"
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr "Izbriši Demo Podatke"
+
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Izbriši Dimenziju"
@@ -15387,10 +15470,11 @@ msgstr "Brisanje će započeti automatski nakon podnošenja."
msgid "Delimiter options"
msgstr "Opcije Razdjelnika"
-#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
+#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
+#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid "Deliver Scrap Items"
-msgstr "Dostavi Otpadne Artikle"
+msgid "Deliver Secondary Items"
+msgstr "Dostavi Sekundarne Artikle"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -15452,7 +15536,7 @@ msgstr "Isporučeni Artikli za Fakturisanje"
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -15462,7 +15546,7 @@ msgstr "Isporučeni Artikli za Fakturisanje"
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
msgstr "Dostavljena Količina"
@@ -15498,10 +15582,10 @@ msgstr "Dostava"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1486
+#: erpnext/selling/doctype/sales_order/sales_order.js:1490
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15546,7 +15630,7 @@ msgstr "Upravitelj Dostave"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -15601,7 +15685,7 @@ msgstr "Paket Artikal Dostavnice"
msgid "Delivery Note Trends"
msgstr "Trendovi Dostave"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
@@ -15715,7 +15799,7 @@ msgstr "Količina Potražnje"
msgid "Demand vs Supply"
msgstr "Potražnja u odnosu na Ponudu"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr "Demo Bankovni Račun"
@@ -15806,12 +15890,12 @@ msgstr "Amortizacija"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:372
+#: erpnext/assets/doctype/asset/asset.js:379
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Iznos Amortizacije"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
msgstr "Iznos Amortizacije tokom perioda"
@@ -15827,7 +15911,7 @@ msgstr "Datum Amortizacije"
msgid "Depreciation Details"
msgstr "Detalji Amortizacije"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Amortizacija Eliminisana zbog otuđenja Imovine"
@@ -15837,7 +15921,7 @@ msgstr "Amortizacija Eliminisana zbog otuđenja Imovine"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:119
+#: erpnext/assets/doctype/asset/asset.js:122
msgid "Depreciation Entry"
msgstr "Unos Amortizacije"
@@ -15889,7 +15973,7 @@ msgstr "Opcije Amortizacije"
msgid "Depreciation Posting Date"
msgstr "Datum Knjiženja Amortizacije"
-#: erpnext/assets/doctype/asset/asset.js:910
+#: erpnext/assets/doctype/asset/asset.js:917
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu"
@@ -15930,7 +16014,7 @@ msgstr "Pregled Rasporeda Amortizacije"
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Amortizacija se ne može obračunati za potpuno amortizovanu imovinu"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Depreciation eliminated via reversal"
msgstr "Amortizacija eliminirana storniranjem"
@@ -16006,15 +16090,15 @@ msgstr "Razlika (Dr - Cr)"
msgid "Difference Account"
msgstr "Račun Razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:728
msgid "Difference Account in Items Table"
msgstr "Račun Razlike u Postavkama Artikla"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:989
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -16266,7 +16350,7 @@ msgstr "Rastavi"
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:443
+#: erpnext/manufacturing/doctype/work_order/work_order.js:444
msgid "Disassemble Qty cannot be less than or equal to 0 ."
msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0 ."
@@ -16299,7 +16383,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Popust"
@@ -16388,7 +16472,7 @@ msgstr "Datum Popusta"
msgid "Discount Percentage"
msgstr "Popust Precentualno"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr "Procenat popusta može se primjeniti ili na Cjenovnik ili na sve Cjenovnike."
@@ -16481,7 +16565,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3363
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
@@ -16604,7 +16688,7 @@ msgstr "Otpremna Informacija"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr "Otpremno Obaveštenje"
@@ -16789,6 +16873,10 @@ msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa"
msgid "Do Not Use Batch-wise Valuation"
msgstr "Ne koristi Šaržno Vrijednovanje"
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr "Ne Koristi Šaržno Vrijednovanje"
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16801,7 +16889,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
msgid "Do not update variants on save"
msgstr "Ne ažuriraj varijante prilikom spremanja"
-#: erpnext/assets/doctype/asset/asset.js:948
+#: erpnext/assets/doctype/asset/asset.js:955
msgid "Do you really want to restore this scrapped asset?"
msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
@@ -17322,7 +17410,7 @@ msgstr "Uredi Sastavnicu"
msgid "Edit Capacity"
msgstr "Uredi Kapacitet"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr "Uredi Korpu"
@@ -17508,12 +17596,6 @@ msgstr "Sažetak e-pošte: {0}"
msgid "Email Receipt"
msgstr "E-pošta"
-#. Label of the email_sent (Check) field in DocType 'Request for Quotation
-#. Supplier'
-#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgid "Email Sent"
-msgstr "E-pošta poslana"
-
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:372
msgid "Email Sent to Supplier {0}"
msgstr "E-pošta poslana Dobavljaču {0}"
@@ -17701,11 +17783,11 @@ msgstr "Broj Personala"
msgid "Employee User Id"
msgstr "Korisnički ID Personala"
-#: erpnext/setup/doctype/employee/employee.py:213
+#: erpnext/setup/doctype/employee/employee.py:211
msgid "Employee cannot report to himself."
msgstr "Personal ne može da izvještava sam sebe."
-#: erpnext/setup/doctype/employee/employee.py:451
+#: erpnext/setup/doctype/employee/employee.py:449
msgid "Employee is required"
msgstr "Potreban je Personal"
@@ -17718,11 +17800,11 @@ msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Personal {0} ne pripada {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:376
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
-#: erpnext/setup/doctype/employee/employee.py:476
+#: erpnext/setup/doctype/employee/employee.py:474
msgid "Employee {0} not found"
msgstr "Personal {0} nije pronađen"
@@ -17991,8 +18073,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:379
+#: erpnext/manufacturing/doctype/job_card/job_card.js:449
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18083,12 +18165,8 @@ msgstr "Unesi Ručno"
msgid "Enter Serial Nos"
msgstr "Unesi Serijske Brojeve"
-#: erpnext/stock/doctype/material_request/material_request.js:437
-msgid "Enter Supplier"
-msgstr "Unesi Dobavljača"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.js:408
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Unesi Vrijednost"
@@ -18125,7 +18203,7 @@ msgstr "Unesi E-poštu Klijenta"
msgid "Enter customer's phone number"
msgstr "Unesi broj telefona Klijenta"
-#: erpnext/assets/doctype/asset/asset.js:919
+#: erpnext/assets/doctype/asset/asset.js:926
msgid "Enter date to scrap asset"
msgstr "Unesi datum za rashodovanje Imovine"
@@ -18163,11 +18241,11 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
-#: erpnext/manufacturing/doctype/bom/bom.js:965
+#: erpnext/manufacturing/doctype/bom/bom.js:946
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1158
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
@@ -18252,7 +18330,7 @@ msgstr "Greška u podudaranju stranaka za Bankovnu Transakciju {0}"
msgid "Error while posting depreciation entries"
msgstr "Greška prilikom knjiženja unosa amortizacije"
-#: erpnext/accounts/deferred_revenue.py:538
+#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
@@ -18300,7 +18378,7 @@ msgstr "Procijenjeno Vrijeme i Cijena"
msgid "Evaluation Period"
msgstr "Period Evaluacije"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr "Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
@@ -18330,7 +18408,7 @@ msgstr "Primjer: ABCD.#####\n"
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 "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
-#: erpnext/stock/stock_ledger.py:2276
+#: erpnext/stock/stock_ledger.py:2281
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -18344,7 +18422,7 @@ msgstr "Uloga Odobravatelja Izuzetka Proračuna"
msgid "Excess Materials Consumed"
msgstr "Višak Potrošenog Materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1116
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
msgid "Excess Transfer"
msgstr "Prenos Viška"
@@ -18485,7 +18563,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -18714,7 +18792,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -18775,7 +18853,7 @@ msgstr "Troškovi uključeni u Procjenu Imovine"
msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u Procjenu"
-#: erpnext/stock/doctype/pick_list/pick_list.py:273
+#: erpnext/stock/doctype/pick_list/pick_list.py:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr "Istekle Šarže"
@@ -18849,7 +18927,7 @@ msgstr "Eksterna Radna Istorija"
msgid "Extra Consumed Qty"
msgstr "Dodatno Potrošena Količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:255
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
msgid "Extra Job Card Quantity"
msgstr "Dodatna Količina Radnog Naloga"
@@ -18947,7 +19025,7 @@ msgstr "Neuspješna Prijava"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
-#: erpnext/assets/doctype/asset/asset.js:253
+#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr "Neuspješan unos amortizacije"
@@ -19064,7 +19142,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:732
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -19085,11 +19163,11 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1590
+#: erpnext/public/js/controllers/transaction.js:1593
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Kursevi..."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr "Preuzimam..."
@@ -19325,9 +19403,9 @@ msgstr "Finansijska Godina počinje"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:850
-#: erpnext/manufacturing/doctype/work_order/work_order.js:865
-#: erpnext/manufacturing/doctype/work_order/work_order.js:874
+#: erpnext/manufacturing/doctype/work_order/work_order.js:878
+#: erpnext/manufacturing/doctype/work_order/work_order.js:893
+#: erpnext/manufacturing/doctype/work_order/work_order.js:902
msgid "Finish"
msgstr "Gotovo"
@@ -19358,20 +19436,20 @@ msgstr "Sastavnica Gotovog Proizvoda"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:901
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "Artikal Gotovog Proizvoda"
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
msgstr "Gotov Proizvod Artikal Kod"
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:919
msgid "Finished Good Item Qty"
msgstr "Količina Artikla Gotovog Proizvoda"
@@ -19478,7 +19556,7 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
@@ -19648,7 +19726,7 @@ msgstr "Registar Fiksne Imovine"
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent Obrta Fiksne Imovine"
-#: erpnext/manufacturing/doctype/bom/bom.py:749
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
@@ -19778,10 +19856,6 @@ msgstr "Za Kupovinu"
msgid "For Company"
msgstr "Za Poduzeće"
-#: erpnext/stock/doctype/material_request/material_request.js:415
-msgid "For Default Supplier (Optional)"
-msgstr "Za Standard Dobavljača (Opcija)"
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
@@ -19797,7 +19871,7 @@ msgid "For Job Card"
msgstr "Za Radnu Karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:519
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za Operaciju"
@@ -19818,7 +19892,7 @@ msgstr "Za Cijenovnik"
msgid "For Production"
msgstr "Za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
@@ -19894,11 +19968,11 @@ msgstr "Za artikal {0} , samo {1} imovina je kreirana ili povezana
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
-#: erpnext/manufacturing/doctype/bom/bom.py:347
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2603
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2608
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -19915,7 +19989,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1708
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -19929,7 +20003,7 @@ msgstr "Za Referencu"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesi Planiranu Količinu"
@@ -19948,11 +20022,11 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1400
+#: erpnext/public/js/controllers/transaction.js:1403
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
@@ -19961,7 +20035,7 @@ msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1245
+#: erpnext/controllers/sales_and_purchase_return.py:1244
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Za {0}, količina je obavezna za unos povrata"
@@ -19991,7 +20065,7 @@ msgstr "Prognoza"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
-#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr "Rezerva za Obračun Strane Valute"
@@ -20065,7 +20139,7 @@ msgstr "Free On Board"
msgid "Free item code is not selected"
msgstr "Besplatni kod artikla nije odabran"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:655
msgid "Free item not set in the pricing rule {0}"
msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
@@ -20136,7 +20210,7 @@ msgstr "Iz Valute u Valutu ne mogu biti isti"
msgid "From Customer"
msgstr "Od Klijenta"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr "Od datuma i do datuma su obavezni"
@@ -20510,7 +20584,7 @@ msgstr "Furlong"
msgid "Furniture and Fixtures"
msgstr "Namještaj i Oprema"
-#: erpnext/accounts/doctype/account/account_tree.js:140
+#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "Daljnji računi se mogu napraviti pod Grupama, ali unosi se mogu izvršiti naspram podređenih računa"
@@ -20843,9 +20917,9 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -20855,7 +20929,7 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:196
+#: erpnext/selling/doctype/sales_order/sales_order.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
@@ -20867,7 +20941,7 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:699
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -20883,12 +20957,12 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Kupovinu"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:748
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
@@ -20957,11 +21031,11 @@ msgstr "Preuzmi Trošak Sirovina iz Unosa Potrošnje"
msgid "Get Sales Orders"
msgstr "Preuzmi Prodajne Naloge"
-#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgid "Get Scrap Items"
-msgstr "Preuzmi Otpadne Artikle"
+msgid "Get Secondary Items"
+msgstr "Preuzmi Sekundarne Artikle"
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
@@ -20978,12 +21052,12 @@ msgstr "Preuzmi Zalihe"
msgid "Get Sub Assembly Items"
msgstr "Preuzmi Artikle Podsklopa"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr "Preuzmi Dobavljače"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr "Preuzmi Dobavljače prema"
@@ -21004,9 +21078,9 @@ msgstr "Preuzmi Neusaglašene Unose"
msgid "Get stops from"
msgstr "Preuzmi Stanice iz"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195
-msgid "Getting Scrap Items"
-msgstr "Preuzimaju se Otpadni Artikli"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr "Preuzmaju se Sekundarni Artikli"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -21059,7 +21133,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2229
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -21195,11 +21269,11 @@ msgstr "Gram/Litar"
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -21351,7 +21425,7 @@ msgstr "Grupni Član"
msgid "Group Same Items"
msgstr "Grupiši iste Artikle"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
@@ -21656,7 +21730,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:1997
+#: erpnext/stock/stock_ledger.py:2003
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -21840,7 +21914,7 @@ msgstr "Sati"
msgid "Hours Spent"
msgstr "Potrošeni Sati"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr "Kako se primjenjuje cjenovno pravilo?"
@@ -21962,7 +22036,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za isporuku (za ispis)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr "Identifikacija Donosioca Odluka"
@@ -21985,7 +22059,7 @@ msgid "If Enabled - Reconciliation happens on the Advance Payment post
msgstr "Ako je Omogućeno - Usaglašavanje se dešava na Datum Knjiženja Predujma Onemogućeno - Usglašavanje se dešava na kasnijem datumu knjiženja: Datum Fakture ili Datum Knjiženja Predujma {0} ."
msgstr "Nedostaje konfiguracija računa za {0} ."
@@ -29510,7 +29607,7 @@ msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavka
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1192
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
msgid "Missing value"
msgstr "Nedostaje vrijednost"
@@ -29526,8 +29623,8 @@ msgstr "Mješani Uvjeti"
msgid "Mobile: "
msgstr "Mobilni Broj: "
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -29604,10 +29701,6 @@ msgstr "Model"
msgid "Modes of Payment"
msgstr "Načini Plaćanja"
-#: erpnext/templates/pages/projects.html:69
-msgid "Modified By"
-msgstr "Izmijenio"
-
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
@@ -29754,11 +29847,11 @@ msgstr "Konstruktor Višeslojne Sastavnice"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
msgid "Multiple POS Opening Entry"
msgstr "Višestruki Unos Otvaranja Kase"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:347
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
@@ -29784,7 +29877,7 @@ msgstr "Dostupno je više polja poduzeća: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite poduzeće u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -29827,7 +29920,7 @@ msgstr "Ime i Personalni ID"
msgid "Name of Beneficiary"
msgstr "Naziv Primatelja"
-#: erpnext/accounts/doctype/account/account_tree.js:126
+#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "Naziv novog Računa. Napomena: Nemojte kreirati naloge za Klijente i Dobavljače"
@@ -29908,7 +30001,7 @@ msgid "Natural Gas"
msgstr "Prirodni Gas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr "Treba Analiza"
@@ -29917,21 +30010,21 @@ msgstr "Treba Analiza"
msgid "Negative Batch Report"
msgstr "Izvještaj Negativne Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
msgid "Negative Quantity is not allowed"
msgstr "Negativna Količina nije dozvoljena"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1533
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1538
#: erpnext/stock/serial_batch_bundle.py:1529
msgid "Negative Stock Error"
msgstr "Greška Negativne Zalihe"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr "Pregovor/Recenzija"
@@ -30004,8 +30097,8 @@ msgstr "Neto Iznos"
msgid "Net Amount (Company Currency)"
msgstr "Neto Iznos (Valuta Poduzeća)"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
msgstr "Neto Vrijednost Imovine kao na"
@@ -30186,10 +30279,10 @@ msgstr "Neto Cijena (Valuta Poduzeća)"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -30236,7 +30329,7 @@ msgstr "Jedinica Neto Težine"
msgid "Net total calculation precision loss"
msgstr "Ukupni neto gubitak preciznosti proračuna"
-#: erpnext/accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
msgstr "Novi Naziv Računa"
@@ -30278,7 +30371,7 @@ msgstr "Novi ID Skupne Serije (opcija)"
msgid "New Batch Qty"
msgstr "Nova Šarža Količina"
-#: erpnext/accounts/doctype/account/account_tree.js:113
+#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
@@ -30459,7 +30552,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
msgid "No Account Data row found"
msgstr "Nije pronađen red Podaci Računa "
-#: erpnext/setup/doctype/company/test_company.py:98
+#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
@@ -30472,7 +30565,7 @@ msgstr "Bez Akcije"
msgid "No Answer"
msgstr "Bez Odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2530
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2528
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Klijent za Transakcije Inter Poduzeća koji predstavlja {0}"
@@ -30501,7 +30594,7 @@ msgstr "Nema Artikla sa Barkodom {0}"
msgid "No Item with Serial No {0}"
msgstr "Nema Artikla sa Serijskim Brojem {0}"
-#: erpnext/controllers/subcontracting_controller.py:1490
+#: erpnext/controllers/subcontracting_controller.py:1496
msgid "No Items selected for transfer."
msgstr "Nema odabranih artikala za prijenos."
@@ -30529,14 +30622,14 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1640
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1586
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1646
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
#: erpnext/stock/doctype/item/item.py:1405
msgid "No Permission"
msgstr "Bez Dozvole"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
msgid "No Purchase Orders were created"
msgstr "Kupovni Nalozi nisu kreirani"
@@ -30546,7 +30639,7 @@ msgid "No Records for these settings."
msgstr "Nema zapisa za ove postavke."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1106
msgid "No Remarks"
msgstr "Bez Primjedbi"
@@ -30554,7 +30647,7 @@ msgstr "Bez Primjedbi"
msgid "No Selection"
msgstr "Bez Odabira"
-#: erpnext/controllers/sales_and_purchase_return.py:973
+#: erpnext/controllers/sales_and_purchase_return.py:972
msgid "No Serial / Batches are available for return"
msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
@@ -30566,7 +30659,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
msgid "No Summary"
msgstr "Nema Sažetak"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2512
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Poduzeća koji predstavlja {0}"
@@ -30578,7 +30671,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:965
+#: erpnext/accounts/report/gross_profit/gross_profit.py:971
msgid "No Terms"
msgstr "Nema Uslova"
@@ -30590,13 +30683,13 @@ msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i raču
msgid "No Unreconciled Payments found for this party"
msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu kreirani"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
@@ -30612,7 +30705,7 @@ msgstr "Nema dostupnih dodatnih polja"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema raspoložive količine za rezervaciju artikla {0} u skladištu {1}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "Nije pronađena e-pošta fakture za: {0}"
@@ -30644,7 +30737,7 @@ msgstr "Nije pronađena e-pošta za {0} {1}"
msgid "No employee was scheduled for call popup"
msgstr "Personal nije zakazao poziv"
-#: erpnext/controllers/subcontracting_controller.py:1381
+#: erpnext/controllers/subcontracting_controller.py:1387
msgid "No item available for transfer."
msgstr "Nema dostupnih artikala za prijenos."
@@ -30665,11 +30758,11 @@ msgstr "Nema pronađenih artikal. Ponovo skeniraj barkod."
msgid "No items in cart"
msgstr "Nema artikala u korpi"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "No matches occurred via auto reconciliation"
msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035
msgid "No material request created"
msgstr "Nije kreiran Materijalni Nalog"
@@ -30751,7 +30844,7 @@ msgstr "Broj Radnih Stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
@@ -30783,7 +30876,7 @@ msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date ar
msgid "No pending payment schedules available."
msgstr "Nema dostupnih rasporeda plaćanja na čekanju."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađena primarna e-pošta: {0}"
@@ -30825,7 +30918,7 @@ msgstr "Nema rezervisanih zaliha za poništavanje."
msgid "No rows with zero document count found"
msgstr "Nisu pronađeni redovi s nultim brojem dokumenata"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
@@ -30840,11 +30933,11 @@ msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovo
msgid "No values"
msgstr "Bez Vrijednosti"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No {0} found for Inter Company Transactions."
msgstr "Nije pronađen {0} za transakcije među poduzećima."
-#: erpnext/assets/doctype/asset/asset.js:370
+#: erpnext/assets/doctype/asset/asset.js:377
msgid "No."
msgstr "Br."
@@ -30881,7 +30974,7 @@ msgstr "Ne Amortizirajuća Kategorija"
msgid "Non Profit"
msgstr "Neprofitna"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1645
msgid "Non stock items"
msgstr "Artikli za koje se nevode Zalihe"
@@ -30894,7 +30987,7 @@ msgstr "Dugoročne Obveze"
msgid "Non-Zeros"
msgstr "Ne Nule"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "None of the items have any change in quantity or value."
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
@@ -31010,7 +31103,7 @@ msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:799
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
@@ -31030,7 +31123,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
msgid "Note: {0}"
msgstr "Napomena: {0}"
@@ -31045,8 +31138,8 @@ msgstr "Napomena: {0}"
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
@@ -31054,7 +31147,7 @@ msgstr "Napomena: {0}"
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
@@ -31186,7 +31279,7 @@ msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pret
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
-#: erpnext/accounts/doctype/account/account_tree.js:134
+#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "Broj novog Računa, biće uključen u naziv računa kao prefiks"
@@ -31392,11 +31485,11 @@ msgstr "Uvođenje u Zalihe!"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:717
+#: erpnext/manufacturing/doctype/work_order/work_order.js:745
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
@@ -31484,11 +31577,11 @@ msgstr "U transakciji su dozvoljeni samo podređeni članovi"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "Samo jedan od pologa ili isplate ne treba biti nula prilikom primjene isključene naknade."
-#: erpnext/manufacturing/doctype/bom/bom.py:325
+#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
@@ -31721,7 +31814,7 @@ msgstr "Datum Otvaranja"
msgid "Opening Entry"
msgstr "Početni Unos"
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
@@ -31732,7 +31825,7 @@ msgstr "Kreiranja Početne Fakture u toku"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:206
+#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
@@ -31753,8 +31846,8 @@ msgstr "Početni Artikal Fakture"
msgid "Opening Invoice Tool"
msgstr "Alat Početne Fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1648
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1287
msgid "Please enter Account for Change Amount"
msgstr "Unesi Račun za Kusur"
@@ -35595,11 +35692,11 @@ msgstr "Unesi Račun za Kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
msgid "Please enter Batch No"
msgstr "Molimo unesite broj Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
@@ -35611,7 +35708,7 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Personal Id ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
@@ -35620,7 +35717,7 @@ msgstr "Unesi Račun Troškova"
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3061
+#: erpnext/public/js/controllers/transaction.js:3064
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -35652,7 +35749,7 @@ msgstr "Unesi Kupovni Račun"
msgid "Please enter Receipt Document"
msgstr "Unesi Kupovni Račun"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
@@ -35660,7 +35757,7 @@ msgstr "Unesi Referentni Datum"
msgid "Please enter Root Type for account- {0}"
msgstr "Unesi Kontnu Klasu za račun- {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
msgid "Please enter Serial No"
msgstr "Molimo unesite Serijski broj"
@@ -35677,7 +35774,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Unesi Skladište i Datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
@@ -35737,7 +35834,7 @@ msgstr "Unesi prvi datum dostave"
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
-#: erpnext/controllers/buying_controller.py:1187
+#: erpnext/controllers/buying_controller.py:1184
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
@@ -35745,7 +35842,7 @@ msgstr "Unesi {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Unesi važeće datume početka i završetka finansijske godine"
-#: erpnext/setup/doctype/employee/employee.py:221
+#: erpnext/setup/doctype/employee/employee.py:219
msgid "Please enter {0}"
msgstr "Unesi {0}"
@@ -35801,8 +35898,8 @@ msgstr "Da li zaista želiš izbrisati sve transakcije za ovo poduzeće. Vaši g
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
-#: erpnext/accounts/general_ledger.py:664
-#: erpnext/accounts/general_ledger.py:671
+#: erpnext/accounts/general_ledger.py:666
+#: erpnext/accounts/general_ledger.py:673
msgid "Please mention '{0}' in Company: {1}"
msgstr "Navedi '{0}' u: {1}"
@@ -35847,12 +35944,12 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
msgid "Please select Template Type to download template"
msgstr "Odaberi Tip Šablona za preuzimanje šablona"
-#: erpnext/controllers/taxes_and_totals.py:808
+#: erpnext/controllers/taxes_and_totals.py:809
#: erpnext/public/js/controllers/taxes_and_totals.js:796
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1792
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -35911,8 +36008,8 @@ msgstr "Odaberi Postojeće Poduzeće za izradu Kontnog Plana"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
-#: erpnext/assets/doctype/asset/asset.js:745
-#: erpnext/assets/doctype/asset/asset.js:760
+#: erpnext/assets/doctype/asset/asset.js:752
+#: erpnext/assets/doctype/asset/asset.js:767
msgid "Please select Item Code first"
msgstr "Odaberi Kod Artikla"
@@ -35940,11 +36037,11 @@ msgstr "Odaberi Datum knjiženja prije odabira Stranke"
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.py:1246
+#: erpnext/manufacturing/doctype/bom/bom.py:1298
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1798
+#: erpnext/selling/doctype/sales_order/sales_order.py:1794
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
@@ -35964,7 +36061,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
@@ -35972,20 +36069,20 @@ msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za {0}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1501
+#: erpnext/manufacturing/doctype/bom/bom.py:1553
msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
#: erpnext/accounts/party.py:420
-#: erpnext/stock/doctype/pick_list/pick_list.py:1631
+#: erpnext/stock/doctype/pick_list/pick_list.py:1670
msgid "Please select a Company"
msgstr "Odaberi Poduzeće"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:680
-#: erpnext/manufacturing/doctype/bom/bom.py:277
+#: erpnext/manufacturing/doctype/bom/bom.js:688
+#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3360
+#: erpnext/public/js/controllers/transaction.js:3363
msgid "Please select a Company first."
msgstr "Odaberi Poduzeće."
@@ -36009,7 +36106,7 @@ msgstr "Odaberi Dobavljača"
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1571
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -36074,11 +36171,11 @@ msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
msgid "Please select at least one row to fix"
msgstr "Odaberi barem jedan red za ispravljanje"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr "Odaberi barem jedan red s vrijednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:519
+#: erpnext/public/js/controllers/transaction.js:520
msgid "Please select at least one schedule."
msgstr "Odaberi barem jedan raspored."
@@ -36090,7 +36187,7 @@ msgstr "Odaberi jedan artikal za nastavak"
msgid "Please select atleast one operation to create Job Card"
msgstr "Odaberi barem jednu operaciju za kreiranje kartice posla"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1726
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
msgid "Please select correct account"
msgstr "Odaberi tačan račun"
@@ -36180,7 +36277,7 @@ msgstr "Postavi 'Centar Troškova Amortizacije Imovine' u {0}"
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Postavi 'Račun Rezultata Prilikom Odlaganja Imovine' u {0}"
-#: erpnext/accounts/general_ledger.py:558
+#: erpnext/accounts/general_ledger.py:560
msgid "Please set '{0}' in Company: {1}"
msgstr "Postavi '{0}' u: {1}"
@@ -36188,7 +36285,7 @@ msgstr "Postavi '{0}' u: {1}"
msgid "Please set Account"
msgstr "Postavi Račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Please set Account for Change Amount"
msgstr "Postavi Račun za Kusur"
@@ -36286,11 +36383,11 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
msgid "Please set a default Holiday List for Company {0}"
msgstr "Postavi standard Listu Praznika za {0}"
-#: erpnext/setup/doctype/employee/employee.py:272
+#: erpnext/setup/doctype/employee/employee.py:270
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Postavi standard Listu Praznika za Personal {0} ili {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
msgid "Please set account in Warehouse {0}"
msgstr "Postavi Račun u Skladištu {0}"
@@ -36319,7 +36416,7 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Postavi i Porezni i Fiskalni broj za {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
@@ -36335,7 +36432,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
-#: erpnext/accounts/utils.py:2463
+#: erpnext/accounts/utils.py:2536
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Postavi Standard Račun Rezultata u {}"
@@ -36372,7 +36469,7 @@ msgstr "Postavi jedno od sljedećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2748
+#: erpnext/public/js/controllers/transaction.js:2751
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -36384,15 +36481,15 @@ msgstr "Postavi Adresu Klienta"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Postavi Standard Centar Troškova u {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:634
+#: erpnext/manufacturing/doctype/work_order/work_order.js:662
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1634
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1638
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Postavi Skladište Obade na Radnoj Kartici"
@@ -36466,7 +36563,7 @@ msgstr "Navedi {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Navedi barem jedan atribut u tabeli Atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
@@ -36529,7 +36626,7 @@ msgstr "Korisnik Portala"
msgid "Portal Users"
msgstr "Korisnici Portala"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr "Mogući Dobavljač"
@@ -36600,7 +36697,9 @@ msgstr "Poštanski Troškovi"
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
@@ -36635,21 +36734,23 @@ msgstr "Poštanski Troškovi"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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
@@ -36699,7 +36800,7 @@ msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti budući datum"
-#: erpnext/public/js/controllers/transaction.js:1105
+#: erpnext/public/js/controllers/transaction.js:1108
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
@@ -36762,7 +36863,7 @@ msgstr "Datuma Knjiženja"
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2342
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vrijeme knjiženja su obavezni"
@@ -36903,7 +37004,7 @@ msgid "Preventive Maintenance"
msgstr "Preventivno Održavanje"
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Pregled e-pošte"
@@ -37044,7 +37145,7 @@ msgstr "Cijenovnik Zemlje"
msgid "Price List Currency"
msgstr "Valuta Cijenovnika"
-#: erpnext/stock/get_item_details.py:1285
+#: erpnext/stock/get_item_details.py:1322
msgid "Price List Currency not selected"
msgstr "Valuta Cijenovnika nije odabrana"
@@ -37169,7 +37270,7 @@ msgstr "Cijena po Jedinici ({0})"
msgid "Price is not set for the item."
msgstr "Cijena nije određena za artikal."
-#: erpnext/manufacturing/doctype/bom/bom.py:567
+#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
@@ -37257,11 +37358,11 @@ msgstr "Kod Artikla Pravila Određivanja Cijena"
msgid "Pricing Rule Item Group"
msgstr "Grupa Artikal Pravila Određivanja Cijena"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr "Cijenovno Pravilo je napravljeno da zamjeni cijenovnik / definiše procenat popusta, na osnovu određenih kriterija."
@@ -37323,7 +37424,7 @@ msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
msgid "Pricing Rules"
msgstr "Pravila Određivanja Cijena"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Cijenovna Pravila se dalje filtriraju na osnovu količine."
@@ -37544,11 +37645,18 @@ msgstr "Opis Procesa"
msgid "Process Loss"
msgstr "Procesni Gubitak"
-#: erpnext/manufacturing/doctype/bom/bom.py:1229
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr "Procesni Gubitak %"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1278
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
@@ -37556,17 +37664,21 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
msgstr "Količinski Gubitak Procesa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Process Loss Quantity"
msgstr "Količinski Gubitak Procesa"
@@ -37705,7 +37817,7 @@ msgstr "Proizvedena / Primljeno Količina"
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:50
@@ -37713,7 +37825,7 @@ msgstr "Proizvedena / Primljeno Količina"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Proizvedena Količina"
@@ -37919,20 +38031,17 @@ msgstr "Prodajni Nalog Pkana Proizvodnje"
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "Artikal Podsklopa Plana Proizvodnje"
-#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
-#. Order'
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-msgid "Production Plan Sub-assembly Item"
-msgstr "Artikal Podsklopa Plana Proizvodnje"
-
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -38186,7 +38295,7 @@ msgstr "Očekivana Količina"
msgid "Projected Quantity"
msgstr "Predviđena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr "Formula Predviđene Količine"
@@ -38291,7 +38400,7 @@ msgid "Proposal Writing"
msgstr "Pisanje Ponude"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr "Ponuda/Cijena"
@@ -38332,7 +38441,7 @@ msgid "Prospect {0} already exists"
msgstr "Perspektiva {0} već postoji"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr "Prospekcija"
@@ -38581,12 +38690,12 @@ msgstr "Trendovi Kupovne Fakture"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:465
msgid "Purchase Invoice {0} is already submitted"
msgstr "Kupovna Faktura {0} je već podnešena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1932
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
msgid "Purchase Invoices"
msgstr "Kupova Faktura"
@@ -38614,7 +38723,7 @@ msgstr "Kupova Faktura"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:232
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -38629,7 +38738,7 @@ msgstr "Kupova Faktura"
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -38700,7 +38809,7 @@ msgstr "Artikal Kupovnog Naloga"
msgid "Purchase Order Item Supplied"
msgstr "Dostavljeni Artikal Kupovnog Naloga"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1019
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Referenca Artikal Kupovnog Naloga nedostaje u Priznanici Podizvođača {0}"
@@ -38805,7 +38914,7 @@ msgstr "Kupovni Cijenovnik"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
@@ -38888,7 +38997,7 @@ msgstr "Trendovi Kupovnog Računa "
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1095
msgid "Purchase Receipt {0} created."
msgstr "Kupovni Račun {0} je kreiran."
@@ -39017,7 +39126,7 @@ msgstr "Kupovina"
msgid "Purpose"
msgstr "Namjena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Purpose must be one of {0}"
msgstr "Namjena mora biti jedna od {0}"
@@ -39051,10 +39160,10 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
-#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
-#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
@@ -39082,13 +39191,13 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:1059
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
@@ -39098,7 +39207,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
@@ -39132,6 +39241,12 @@ msgstr "Količina"
msgid "Qty "
msgstr "Količina "
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr "Količina (prema Sastavnici)"
+
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
@@ -39202,7 +39317,7 @@ msgstr "Količina po Jedinici"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:366
+#: erpnext/manufacturing/doctype/bom/bom.js:367
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39213,7 +39328,7 @@ msgstr "Količina za Proizvodnju"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}. Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
@@ -39264,7 +39379,7 @@ msgstr "Količina po Jedinici Zaliha"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primjenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:980
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1008
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -39282,7 +39397,7 @@ msgstr "Količina u Jedinici Zaliha"
msgid "Qty of Finished Goods Item"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/stock/doctype/pick_list/pick_list.py:614
+#: erpnext/stock/doctype/pick_list/pick_list.py:649
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
@@ -39315,8 +39430,8 @@ msgstr "Količina za Dostavu"
msgid "Qty to Fetch"
msgstr "Količina za Preuzeti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.js:308
+#: erpnext/manufacturing/doctype/job_card/job_card.py:890
msgid "Qty to Manufacture"
msgstr "Količina za Proizvodnju"
@@ -39345,7 +39460,7 @@ msgstr "Količina za Prijem"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr "Kvalifikacija"
@@ -39547,17 +39662,17 @@ msgstr "Šablon Inspekciju Kvaliteta"
msgid "Quality Inspection Template Name"
msgstr "Naziv Šablona Kontrole Kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:782
+#: erpnext/manufacturing/doctype/job_card/job_card.py:799
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije popunjavanja radne kartice {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:793
-#: erpnext/manufacturing/doctype/job_card/job_card.py:802
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:812
-#: erpnext/manufacturing/doctype/job_card/job_card.py:821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:829
+#: erpnext/manufacturing/doctype/job_card/job_card.py:838
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
@@ -39693,7 +39808,7 @@ msgstr "Cilj Revizije Kvaliteta"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:453
+#: erpnext/manufacturing/doctype/bom/bom.js:454
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39705,7 +39820,7 @@ msgstr "Cilj Revizije Kvaliteta"
#: erpnext/public/js/utils/serial_no_batch_selector.js:487
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -39715,7 +39830,7 @@ msgstr "Cilj Revizije Kvaliteta"
#: 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:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:728
#: 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
@@ -39777,10 +39892,8 @@ msgstr "Količina i Opis"
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
-#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
-#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
-#. Scrap Item'
+#. Secondary Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
@@ -39797,8 +39910,7 @@ msgstr "Količina i Opis"
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -39813,7 +39925,7 @@ msgstr "Količina i Cijena"
msgid "Quantity and Warehouse"
msgstr "Količina i Skladište"
-#: erpnext/stock/doctype/material_request/material_request.py:204
+#: erpnext/stock/doctype/material_request/material_request.py:212
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za artikal {1}"
@@ -39829,7 +39941,7 @@ msgstr "Količina je obavezna"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1010
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
#: erpnext/stock/doctype/pick_list/pick_list.js:206
msgid "Quantity must not be more than {0}"
msgstr "Količina ne smije biti veća od {0}"
@@ -39839,13 +39951,13 @@ msgstr "Količina ne smije biti veća od {0}"
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "Količina artikla dobijena nakon proizvodnje/prepakivanja od datih količina sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:741
+#: erpnext/manufacturing/doctype/bom/bom.py:779
msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:685
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
-#: erpnext/manufacturing/doctype/job_card/job_card.js:461
+#: erpnext/manufacturing/doctype/bom/bom.py:723
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:459
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Količina bi trebala biti veća od 0"
@@ -39858,7 +39970,7 @@ msgstr "Količina za Proizvodnju"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2601
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
@@ -40092,7 +40204,7 @@ msgstr "Podigao (e-pošta)"
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
-#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
@@ -40127,8 +40239,8 @@ msgstr "Podigao (e-pošta)"
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: 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:313
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: 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
@@ -40141,9 +40253,9 @@ msgstr "Podigao (e-pošta)"
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:853
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40465,8 +40577,8 @@ msgstr "Skladište Sirovina"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:406
-#: erpnext/manufacturing/doctype/bom/bom.js:1051
+#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:1032
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -40496,7 +40608,7 @@ msgstr "Potrošene Sirovine"
msgid "Raw Materials Consumption"
msgstr "Potrošnja Sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Raw Materials Missing"
msgstr "Nedostaju Sirovine"
@@ -40530,7 +40642,7 @@ msgstr "Dostavljene Sirovine"
msgid "Raw Materials Supplied Cost"
msgstr "Cijena Dostavljenih Sirovina"
-#: erpnext/manufacturing/doctype/bom/bom.py:733
+#: erpnext/manufacturing/doctype/bom/bom.py:771
msgid "Raw Materials cannot be blank."
msgstr "Polje za Sirovine ne može biti prazno."
@@ -40552,7 +40664,7 @@ msgstr "Količina utrošenih sirovina bit će validirana na osnovu potrebne koli
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:733
+#: erpnext/manufacturing/doctype/work_order/work_order.js:761
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
@@ -40734,7 +40846,7 @@ msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -40848,13 +40960,10 @@ msgid "Received Qty in Stock UOM"
msgstr "Primljena Količina u Jedinici Zaliha"
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr "Primljena Količina"
@@ -40888,11 +40997,11 @@ msgstr "Preuzima se"
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
-#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Nedavni Nalozi"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913
msgid "Recent Transactions"
msgstr "Nedavne Transakcije"
@@ -41094,15 +41203,15 @@ msgstr "Datum Otkupa"
msgid "Ref Code"
msgstr "Referentni Kod"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr "Referentni Datum"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2861
+#: erpnext/public/js/controllers/transaction.js:2864
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
@@ -41136,7 +41245,7 @@ msgstr "Referentni Devizni Kurs"
msgid "Reference No"
msgstr "Referentni Broj"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
@@ -41144,7 +41253,7 @@ msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:645
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
@@ -41238,11 +41347,11 @@ msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
msgid "References"
msgstr "Reference"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:400
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference na Prodajne Fakture su Nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
@@ -41264,7 +41373,7 @@ msgstr "Referentni Prodajni Partner"
msgid "Refresh Plaid Link"
msgstr "Osvježite Plaid Link"
-#: erpnext/stock/reorder_item.py:402
+#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr "Pozdrav,"
@@ -41298,15 +41407,15 @@ msgid "Rejected "
msgstr "Odbijeno "
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
msgstr "Odbijena Količina"
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr "Odbijena Količina"
@@ -41489,11 +41598,11 @@ msgstr "Ukloni Nadređeni Red Broj u Tabeli Artikala"
msgid "Remove Zero Counts"
msgstr "Ukloni nula brojeva"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Removed items with no change in quantity or value."
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
@@ -41537,9 +41646,9 @@ msgstr "Poslovi preimenovanja za {0} nisu stavljeni u red."
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko nadređenog poduzeća {0}, kako bi se izbjegla nepodudaranje."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -41837,7 +41946,7 @@ msgstr "Obavezno do Datuma"
msgid "Reqd Qty (BOM)"
msgstr "Zahtjevana količina (Sastavnica)"
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
msgid "Reqd by date"
msgstr "Obavezno do Datuma"
@@ -41937,16 +42046,18 @@ msgstr "Zatraženi Artikli za Nalog i Prijem"
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr "Zatražena Količina"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Zatražena Količina: Zatražena količina za kupovinu, ali nije naručena."
@@ -42110,8 +42221,8 @@ msgstr "Rezervacija"
msgid "Reservation Based On"
msgstr "Rezervacija Na Osnovu"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
-#: erpnext/selling/doctype/sales_order/sales_order.js:92
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
@@ -42196,7 +42307,7 @@ msgstr "Rezervisana Količina za Proizvodnju"
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana Količina za Plan Proizvodnje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala."
@@ -42205,7 +42316,7 @@ msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana Količina za Podizvođača"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnju podizvođačkih artikala."
@@ -42213,7 +42324,7 @@ msgstr "Rezervisana količina za Podizvođača: Količina sirovina za proizvodnj
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena."
@@ -42225,29 +42336,29 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2282
+#: erpnext/stock/stock_ledger.py:2287
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:907
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
#: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:120
+#: erpnext/selling/doctype/sales_order/sales_order.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
-#: erpnext/stock/stock_ledger.py:2266
+#: erpnext/stock/stock_ledger.py:2271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2316
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -42460,7 +42571,7 @@ msgstr "Ponovo pokreni neuspješne unose"
msgid "Restart Subscription"
msgstr "Ponovo pokreni Pretplatu"
-#: erpnext/assets/doctype/asset/asset.js:175
+#: erpnext/assets/doctype/asset/asset.js:178
msgid "Restore Asset"
msgstr "Vrati Imovinu"
@@ -42650,7 +42761,7 @@ msgstr "Povratna Količina iz Odbijenog Skladišta"
msgid "Return Raw Material to Customer"
msgstr "Vrati Sirovinu Klijentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Return invoice of asset cancelled"
msgstr "Povratna faktura za otkazanu imovinu"
@@ -42670,7 +42781,7 @@ msgstr "Koeficijent Povrata na Kapital"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:139
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
@@ -42726,6 +42837,10 @@ msgstr "Vraćeno Količina"
msgid "Returned Qty in Stock UOM"
msgstr "Vraćena količina u Jedinici Zaliha"
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr "Vraćena Količina"
+
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj."
@@ -42955,7 +43070,7 @@ msgstr "Matično Poduzeće"
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/account/account_tree.js:147
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
@@ -43174,12 +43289,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2070
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
@@ -43196,11 +43311,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
#: erpnext/controllers/subcontracting_controller.py:125
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:572
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:565
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
@@ -43245,7 +43360,7 @@ msgstr "Red #{0}: Sastavnica nije pronađena za Gotov Proizvod {1}"
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Red #{0}: Broj Šarže {1} je već odabran."
-#: erpnext/controllers/subcontracting_inward_controller.py:430
+#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu. Odaberi važeće Šaržne broj(eve)."
@@ -43253,15 +43368,15 @@ msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
-#: erpnext/controllers/subcontracting_inward_controller.py:631
+#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr "Red #{0}: Ne može se otkazati ovaj Unos Proizvodnih Zaliha jer fakturisana količina artikla {1} ne može biti veća od potrošene količine."
-#: erpnext/controllers/subcontracting_inward_controller.py:610
-msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
-msgstr "Red #{0}: Ne može se poništiti ovaj Unos Proizvodnih Zaliha jer količina Proizvedenog Otpada {1} ne može biti manja od isporučene količine."
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr "Red #{0}: Ne može se poništiti ovaj unos proizvodnih zaliha jer količina proizvedenog sekundarnog artikla {1} ne može biti manja od isporučene količine."
-#: erpnext/controllers/subcontracting_inward_controller.py:478
+#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina ne može biti veća od isporučene količine za artikal {1} u povezanom Podizvođačkom Nalogu"
@@ -43293,7 +43408,7 @@ msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajno
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1111
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
@@ -43325,7 +43440,7 @@ msgstr "Red #{0}: Potrošena Imovina {1} ne pripada {2}"
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Red #{0}: Centar Troškova {1} ne pripada {2}"
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr "Red #{0}: Nije pronađeno dovoljno {1} unosa za usklađivanje. Preostali iznos: {2}"
@@ -43333,13 +43448,13 @@ msgstr "Red #{0}: Nije pronađeno dovoljno {1} unosa za usklađivanje. Preostali
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga pojedinačne transakcije"
-#: erpnext/controllers/subcontracting_inward_controller.py:88
+#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} naspram Artikla Internog Podizvođačkog Naloga {2} ({3}) ne može se dodati više puta."
-#: erpnext/controllers/subcontracting_inward_controller.py:176
-#: erpnext/controllers/subcontracting_inward_controller.py:301
-#: erpnext/controllers/subcontracting_inward_controller.py:349
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
@@ -43351,7 +43466,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne može se dodati više puta.
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
-#: erpnext/controllers/subcontracting_inward_controller.py:285
+#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Red #{0}: Artikal koji je obezbijedio Klijent {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
@@ -43359,12 +43474,12 @@ msgstr "Red #{0}: Artikal koji je obezbijedio Klijent {1} premašuje količinu d
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
-#: erpnext/controllers/subcontracting_inward_controller.py:312
+#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Artikal koju je obezbijedio Klijent {1} nije u Podizvođačkom Nalogu {2}"
-#: erpnext/controllers/subcontracting_inward_controller.py:218
-#: erpnext/controllers/subcontracting_inward_controller.py:360
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nije u Radnom Nalogu {2}"
@@ -43411,24 +43526,24 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:476
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
-msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Sekundarni Artikal {1}."
-#: erpnext/controllers/subcontracting_inward_controller.py:168
-#: erpnext/controllers/subcontracting_inward_controller.py:291
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za artikal koju je obezbijedio Klijent {1}, izvorno skladište mora biti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:688
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:694
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
@@ -43440,7 +43555,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:880
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja Od i Do su obavezna"
@@ -43448,7 +43563,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Artikel je dodan"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
@@ -43472,16 +43587,16 @@ msgstr "Red #{0}: Artikal {1} ima nultu stopu, ali opcija 'Dozvoli Nultu Stopu V
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Red #{0}: Artikal {1} u skladištu {2}: Dostupno {3}, Potrebno {4}."
-#: erpnext/controllers/subcontracting_inward_controller.py:63
+#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Artikal {1} nije Klijent Dostavljeni Artikal."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
-#: erpnext/controllers/subcontracting_inward_controller.py:113
-#: erpnext/controllers/subcontracting_inward_controller.py:491
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Artikal {1} nije u Podizvođačkom Nalogu {2}"
@@ -43493,11 +43608,11 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
-#: erpnext/controllers/subcontracting_inward_controller.py:77
+#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljena, umjesto toga dodaj još jedan red."
-#: erpnext/controllers/subcontracting_inward_controller.py:126
+#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
@@ -43529,28 +43644,28 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
-#: erpnext/controllers/subcontracting_inward_controller.py:206
-#: erpnext/controllers/subcontracting_inward_controller.py:339
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Red #{0}: Prekomjerna potrošnja Klijent Dostavljenog Artikla {1} u odnosu na Radni Nalog {2} nije dozvoljena u Internom Podizvođačkom procesu."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
-#: erpnext/controllers/subcontracting_inward_controller.py:104
+#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ovaj Klijent Dostavljeni Artikal."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
@@ -43562,6 +43677,11 @@ msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama poduzeća"
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina povećana za {1}"
@@ -43595,10 +43715,14 @@ msgstr "Red #{0}: Količina ne može biti negativan broj. Postavi količinu ili
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
-#: erpnext/controllers/subcontracting_inward_controller.py:532
+#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr "Red #{0}: Količina treba biti veća od 0 za {1} Artikal {2}"
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
@@ -43618,9 +43742,9 @@ msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Kupovni Nalog, Ku
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509
-msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:546
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr "Red #{0}: Odbijena količina se ne može postaviti za Sekundarni Artikal {1}."
#: erpnext/controllers/subcontracting_controller.py:118
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
@@ -43634,17 +43758,17 @@ msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za Kupo
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
-#: erpnext/controllers/subcontracting_inward_controller.py:140
+#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za artikal {1}"
-#: erpnext/controllers/subcontracting_inward_controller.py:153
+#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za povrat za Artikal {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
-msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr "Red #{0}: Količina Otpadnih Artikala ne može biti nula"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:541
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula"
#: erpnext/controllers/selling_controller.py:296
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
@@ -43672,7 +43796,7 @@ msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili m
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Red #{0}: Serijski Broj {1} je već odabran."
-#: erpnext/controllers/subcontracting_inward_controller.py:419
+#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)."
@@ -43692,11 +43816,11 @@ msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo k
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavnica {1} se ne može koristiti za artikle podsklopa"
-#: erpnext/controllers/subcontracting_inward_controller.py:398
+#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
@@ -43708,19 +43832,15 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala"
#: erpnext/manufacturing/doctype/workstation/workstation.py:106
-msgid "Row #{0}: Start Time and End Time are required"
-msgstr "Red #{0}: Vrijeme Početka i Vrijeme Završetka je obavezno"
-
-#: erpnext/manufacturing/doctype/workstation/workstation.py:109
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
@@ -43728,7 +43848,7 @@ msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:450
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:456
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
@@ -43748,7 +43868,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:554
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
@@ -43761,11 +43881,11 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća od {4}"
-#: erpnext/controllers/subcontracting_inward_controller.py:392
+#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
@@ -43777,7 +43897,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:182
+#: erpnext/manufacturing/doctype/workstation/workstation.py:179
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
@@ -43797,7 +43917,7 @@ msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u serijskom i
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "Red #{0}: Iznos Odbitka {1} ne odgovara izračunatom iznosu {2}."
-#: erpnext/controllers/subcontracting_inward_controller.py:572
+#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni Nalog postoji za punu ili djelomičnu količinu artiikla {1}"
@@ -43861,7 +43981,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
-#: erpnext/controllers/buying_controller.py:1179
+#: erpnext/controllers/buying_controller.py:1176
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
@@ -43905,7 +44025,7 @@ msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:235
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: Artikal {} je već odabran."
@@ -43926,15 +44046,15 @@ msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}."
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za {1} i {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:730
+#: erpnext/manufacturing/doctype/job_card/job_card.py:747
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:230
+#: erpnext/stock/doctype/pick_list/pick_list.py:265
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1565
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1570
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
@@ -43942,7 +44062,7 @@ msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
@@ -43950,11 +44070,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Tip Aktivnosti je obavezan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
@@ -43966,19 +44086,19 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
-#: erpnext/stock/doctype/material_request/material_request.py:898
+#: erpnext/stock/doctype/material_request/material_request.py:862
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:922
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:588
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr "Red {0}: Potrošena Količina {1} {2} mora biti manja ili jednaka dostupnoj količini za potrošnju\n"
@@ -43996,19 +44116,19 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:768
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:539
+#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
-#: erpnext/controllers/selling_controller.py:876
+#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
@@ -44024,8 +44144,8 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013
-#: erpnext/controllers/taxes_and_totals.py:1334
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
+#: erpnext/controllers/taxes_and_totals.py:1335
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -44061,7 +44181,7 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Od vremena i do vremena je obavezano."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:307
+#: erpnext/manufacturing/doctype/job_card/job_card.py:325
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
@@ -44070,7 +44190,7 @@ msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:298
+#: erpnext/manufacturing/doctype/job_card/job_card.py:316
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Od vremena mora biti prije do vremena"
@@ -44078,15 +44198,15 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
-#: erpnext/controllers/taxes_and_totals.py:128
+#: erpnext/controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
-#: erpnext/controllers/selling_controller.py:641
+#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
@@ -44106,7 +44226,11 @@ msgstr "Red {0}: Artikal {1} mora biti povezana s {2}."
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:611
+#: erpnext/manufacturing/doctype/bom/bom.py:1251
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
@@ -44114,11 +44238,11 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:820
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
@@ -44126,11 +44250,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov Plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
@@ -44174,7 +44298,7 @@ msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
@@ -44186,7 +44310,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
@@ -44198,7 +44322,7 @@ msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}"
@@ -44210,11 +44334,11 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:612
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
@@ -44226,15 +44350,23 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3398
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
-#: erpnext/manufacturing/doctype/bom/bom.py:1212
+#: erpnext/stock/doctype/pick_list/pick_list.py:171
+msgid "Row {0}: Warehouse is required"
+msgstr "Red {0}: Skladište je obavezno"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:180
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr "Red {0}: Skladište {1} je povezano sa {2}. Molimo odaberite skladište koje pripada {3}."
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1245
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
@@ -44255,7 +44387,7 @@ msgstr "Red {0}: {1} mora biti veći od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
@@ -44380,7 +44512,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status"
msgid "SLA Paused On"
msgstr "Standard Nivo Servisa Pauziran"
-#: erpnext/public/js/utils.js:1233
+#: erpnext/public/js/utils.js:1239
msgid "SLA is on hold since {0}"
msgstr "Standard Nivo Servisa je na Čekanju od {0}"
@@ -44679,7 +44811,7 @@ msgstr "Prodajna Faktura nije kreirana od {}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Sales Invoice {0} has already been submitted"
msgstr "Prodajna Faktura {0} je već podnešena"
@@ -44737,7 +44869,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: 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
@@ -44877,7 +45009,7 @@ msgstr "Status Prodajnog Naloga"
msgid "Sales Order Trends"
msgstr "Trendovi Prodajnih Naloga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:283
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr "Prodajni Nalog je obavezan za Artikal {0}"
@@ -44885,7 +45017,7 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
@@ -45150,7 +45282,7 @@ msgstr "Registar Prodaje"
msgid "Sales Representative"
msgstr "Predstavnik Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:964
+#: erpnext/accounts/report/gross_profit/gross_profit.py:970
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Prodajni Povrat"
@@ -45295,7 +45427,7 @@ msgstr "Isto poduzeće se upisuje više puta"
msgid "Same Item"
msgstr "Isti Artikal"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
msgid "Same item and warehouse combination already entered."
msgstr "Ista kombinacija artikla i skladišta je već unesena."
@@ -45327,12 +45459,12 @@ msgstr "Skladište Zadržavanja Uzoraka"
#. 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:2918
+#: erpnext/public/js/controllers/transaction.js:2921
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -45427,7 +45559,7 @@ msgstr "Skenirana Količina"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:371
+#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -45470,7 +45602,7 @@ msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti posao."
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
@@ -45540,59 +45672,25 @@ msgstr "Postavljanje Bodovanja"
msgid "Scoring Standings"
msgstr "Poredak Bodovanja"
-#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap & Process Loss"
-msgstr "Otpad & Gubitak u Procesu"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr "Otpad"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:163
msgid "Scrap Asset"
msgstr "Rashodovana Imovina"
-#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
-#. Receipt Item'
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Scrap Cost Per Qty"
-msgstr "Trošak Otpada po Količini"
-
-#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Code"
-msgstr "Kod Artikla Otpada"
-
-#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Name"
-msgstr "Naziv Artikla Otpada"
-
-#. Label of the scrap_items (Table) field in DocType 'BOM'
-#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
-#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items"
-msgstr "Otpadni Artikli"
-
-#. Label of the scrap_items_generated_section (Section Break) field in DocType
-#. 'Subcontracting Inward Order'
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items Generated"
-msgstr "Generisani Otpadni Artikli"
-
-#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost"
-msgstr "Trošak Otpadnog Materijala"
-
-#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost(Company Currency)"
-msgstr "Trošak Otpadnog Materijala (Valuta Poduzeća)"
-
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
@@ -45647,6 +45745,50 @@ msgstr "Sekunda"
msgid "Second Email"
msgstr "Druga Adresa e-pošte"
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr "Kod Sekundarnog Artikla"
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr "Naziv Sekundarnog Artikla"
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items_tab (Tab Break) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr "Sekundarni Artikli"
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr "Troškovi Sekundarnih Artikala"
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr "Troškovi Sekundarnih Artikala (Valuta Poduzeća)"
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr "Troškovi Sekundarnih Artikala prema Količini"
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr "Generisan Sekundarni Artikli"
+
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
@@ -45696,7 +45838,7 @@ msgstr "Razdvoji Serijski / Šaržni Paket"
msgid "Select Accounting Dimension."
msgstr "Odaberi Knjigovodstvenu Dimenziju."
-#: erpnext/public/js/utils.js:529
+#: erpnext/public/js/utils.js:535
msgid "Select Alternate Item"
msgstr "Odaberi Alternativni Artikal"
@@ -45750,7 +45892,7 @@ msgstr "Odaberi Poduzeće"
msgid "Select Company Address"
msgstr "Odaberi Adresu Poduzeća"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:537
msgid "Select Corrective Operation"
msgstr "Odaberi Popravnu Operaciju"
@@ -45811,7 +45953,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2960
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -45845,11 +45987,11 @@ msgstr "Odaberi Program Lojaliteta"
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr "Odaberi Mogućeg Dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1044
#: erpnext/stock/doctype/pick_list/pick_list.js:216
msgid "Select Quantity"
msgstr "Odaberi Količinu"
@@ -45928,10 +46070,6 @@ msgstr "Odaberi način plaćanja."
msgid "Select a Supplier"
msgstr "Odaberi Dobavljača"
-#: erpnext/stock/doctype/material_request/material_request.js:419
-msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr "Odaberi Dobavljača od Standard Dobavljača za Artikle ispod. Prilikom odabira, Kupovni Nalog će biti napravljen naspram artikala koje pripadaju odabranom dobavljaču."
-
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Odaberi Poduzeće"
@@ -45944,7 +46082,7 @@ msgstr "Odaberi Grupu Artikla."
msgid "Select an account to print in account currency"
msgstr "Odaberi Račun za ispis u valuti računa"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr "Odaberi fakturu za učitavanje sažetih podataka"
@@ -45952,7 +46090,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
-#: erpnext/stock/doctype/item/item.js:746
+#: erpnext/stock/doctype/item/item.js:747
msgid "Select at least one value from each of the attributes."
msgstr "Odaberi najmanje jednu vrijednost iz svakog od atributa."
@@ -45974,7 +46112,7 @@ msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
msgid "Select item group"
msgstr "Odaberi Grupu Artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:433
+#: erpnext/manufacturing/doctype/bom/bom.js:434
msgid "Select template item"
msgstr "Odaberi Artikal Šablona"
@@ -45987,11 +46125,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1118
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Select the Item to be manufactured."
msgstr "Odaberi Artikal za Proizvodnju."
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:939
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti."
@@ -46004,7 +46142,7 @@ msgstr "Odaberi Skladište"
msgid "Select the customer or supplier."
msgstr "Odaberite Klijenta ili Dobavljača."
-#: erpnext/assets/doctype/asset/asset.js:922
+#: erpnext/assets/doctype/asset/asset.js:929
msgid "Select the date"
msgstr "Odaberi datum"
@@ -46012,11 +46150,11 @@ msgstr "Odaberi datum"
msgid "Select the date and your timezone"
msgstr "Odaberi Datum i Vremensku Zonu"
-#: erpnext/manufacturing/doctype/bom/bom.js:977
+#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:488
+#: erpnext/manufacturing/doctype/bom/bom.js:489
msgid "Select variant item code for the template item {0}"
msgstr "Odaberite kod varijante artikla za šablon {0}"
@@ -46040,7 +46178,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
msgid "Selected POS Opening Entry should be open."
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Odabrani Cijenovnik treba da ima označena polja za Kupovinu i Prodaju."
@@ -46071,30 +46209,30 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju"
msgid "Self delivery"
msgstr "Samostalna Dostava"
-#: erpnext/assets/doctype/asset/asset.js:633
+#: erpnext/assets/doctype/asset/asset.js:640
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:168
-#: erpnext/assets/doctype/asset/asset.js:622
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:629
msgid "Sell Asset"
msgstr "Prodaj Imovinu"
-#: erpnext/assets/doctype/asset/asset.js:627
+#: erpnext/assets/doctype/asset/asset.js:634
msgid "Sell Qty"
msgstr "Prodajna Količina"
-#: erpnext/assets/doctype/asset/asset.js:643
+#: erpnext/assets/doctype/asset/asset.js:650
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
-#: erpnext/assets/doctype/asset/asset.js:639
+#: erpnext/assets/doctype/asset/asset.js:646
msgid "Sell quantity must be greater than zero"
msgstr "Prodajna Količina mora biti veća od nule"
@@ -46147,7 +46285,7 @@ msgstr "Prodajna Cijena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Postavke Prodaje"
@@ -46205,7 +46343,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:689
+#: erpnext/public/js/controllers/transaction.js:692
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -46289,7 +46427,7 @@ msgstr "Serijski / Šaržni Paket"
msgid "Serial / Batch No"
msgstr "Serijski / Šaržni Broj"
-#: erpnext/public/js/utils.js:191
+#: erpnext/public/js/utils.js:197
msgid "Serial / Batch Nos"
msgstr "Serijski / Šaržni Broj"
@@ -46341,7 +46479,7 @@ msgstr "Serijski / Šaržni Broj"
#: 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:2931
+#: erpnext/public/js/controllers/transaction.js:2934
#: erpnext/public/js/utils/serial_no_batch_selector.js:422
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46402,7 +46540,7 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2616
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -46459,7 +46597,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
msgid "Serial No and Batch Traceability"
msgstr "Pratljivost Serijskog Broja i Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1142
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
msgid "Serial No is mandatory"
msgstr "Serijski Broj je Obavezan"
@@ -46488,7 +46626,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3408
msgid "Serial No {0} does not exists"
msgstr "Serijski Broj {0} ne postoji"
@@ -46542,11 +46680,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos and Batches"
msgstr "Serijski Brojevi & Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1866
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1888
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno kreirani"
-#: erpnext/stock/stock_ledger.py:2272
+#: erpnext/stock/stock_ledger.py:2277
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -46623,11 +46761,11 @@ msgstr "Serijski i Šarža"
msgid "Serial and Batch Bundle"
msgstr "Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2102
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2124
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2174
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2196
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
@@ -46998,12 +47136,12 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1772
+#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1769
+#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
@@ -47027,7 +47165,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:302
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:303
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cijenu ručno"
@@ -47042,8 +47180,8 @@ msgstr "Postavi Standard Dobavljača"
msgid "Set Delivery Warehouse"
msgstr "Postavi Dostavno Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
msgid "Set Finished Good Quantity"
msgstr "Postavi Količinu Gotovog Proizvoda"
@@ -47088,11 +47226,11 @@ msgstr "Postavi Program Lojalnosti"
msgid "Set New Release Date"
msgstr "Postavi Novi Datum Izdavanja"
-#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
-#. DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr "Postavi Operativni Trošak / Otpadne Artikle iz podsklopova"
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr "Postavi Operativni Trošak / Sekundarne Artikle iz podsklopova"
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
@@ -47109,7 +47247,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
msgid "Set Posting Date"
msgstr "Postavi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:985
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu gubitka artikla u procesu"
@@ -47232,7 +47370,7 @@ msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog obrasca."
-#: erpnext/manufacturing/doctype/bom/bom.js:994
+#: erpnext/manufacturing/doctype/bom/bom.js:975
msgid "Set quantity of process loss item:"
msgstr "Postavi količinu artikla gubitka u procesa:"
@@ -47248,7 +47386,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
@@ -47262,6 +47400,12 @@ msgstr "Postavi Status Ručno."
msgid "Set this if the customer is a Public Administration company."
msgstr "Podesi ovo ako je korisnik poduzeća iz Javne Uprave."
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju."
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} za {2}"
@@ -47337,7 +47481,7 @@ msgstr "Postavljanje računa kao Računa Poduzeća je neophodno za Bankovno Usag
msgid "Setting up company"
msgstr "Postavljanje Poduzeća"
-#: erpnext/manufacturing/doctype/bom/bom.py:1191
+#: erpnext/manufacturing/doctype/bom/bom.py:1224
#: erpnext/manufacturing/doctype/work_order/work_order.py:1475
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -47478,7 +47622,7 @@ msgid "Shelf Life in Days"
msgstr "Rok Trajanja u Danima"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Smjena"
@@ -47550,7 +47694,7 @@ msgstr "Tip Pošiljke"
msgid "Shipment details"
msgstr "Detalji Pošiljke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:806
msgid "Shipments"
msgstr "Pošiljke"
@@ -47737,6 +47881,7 @@ msgstr "Kratkoročne Rezerve"
msgid "Shortage Qty"
msgstr "Količinski Nedostatak"
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Prikaži ukupnu vrijednost za Podružnice Poduzeća"
@@ -48055,11 +48200,11 @@ msgstr "Istovremeno"
msgid "Since there are active depreciable assets under this category, the following accounts are required. Do you want to continue? "
msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. Želite li nastaviti? "
@@ -52356,11 +52510,11 @@ msgstr "Dionice već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Dionice ne postoje sa {0}"
-#: erpnext/stock/stock_ledger.py:801
+#: erpnext/stock/stock_ledger.py:803
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 "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Date Settings "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -747,7 +752,7 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
msgid "Payment document required for row(s): {0} "
msgstr ""
@@ -788,7 +793,7 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "Please correct the following row(s):
"
msgstr ""
@@ -878,11 +883,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -957,7 +962,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1123,7 +1128,9 @@ msgid "Acceptance Criteria Value"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
msgstr ""
@@ -1135,10 +1142,8 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. 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:2911
+#: erpnext/public/js/controllers/transaction.js:2914
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1169,7 +1174,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1182,7 +1187,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:167
+#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
@@ -1287,7 +1292,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
#: erpnext/controllers/accounts_controller.py:2381
msgid "Account Missing"
msgstr ""
@@ -1312,7 +1317,7 @@ msgstr ""
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
@@ -1359,7 +1364,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
-#: erpnext/accounts/doctype/account/account_tree.js:159
+#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1382,6 +1387,10 @@ msgstr ""
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr ""
+
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
@@ -1396,14 +1405,10 @@ msgstr ""
msgid "Account is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr ""
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
-msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
-
#: erpnext/assets/doctype/asset/asset.py:906
msgid "Account not Found"
msgstr ""
@@ -1457,10 +1462,6 @@ msgstr ""
msgid "Account {0} does not exists"
msgstr ""
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
-msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
-
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
@@ -1489,7 +1490,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1509,15 +1510,15 @@ msgstr ""
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: erpnext/accounts/general_ledger.py:463
+#: erpnext/accounts/general_ledger.py:465
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:363
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1806,38 +1807,38 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1965
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:911
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:842
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1016
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1055
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1232
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1233
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1491
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1910
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1924
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:746
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:739
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1846,8 +1847,8 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:182
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:98
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
@@ -2036,7 +2037,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2070,13 +2071,13 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:373
+#: erpnext/assets/doctype/asset/asset.js:380
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
msgstr ""
@@ -2406,7 +2407,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2490,7 +2491,7 @@ msgstr ""
msgid "Add Customers"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2562,7 +2563,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1020
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2623,7 +2624,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -2647,7 +2648,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:872
+#: erpnext/stock/doctype/pick_list/pick_list.py:907
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2708,7 +2709,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr ""
@@ -2839,7 +2840,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:795
+#: erpnext/controllers/taxes_and_totals.py:796
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -2876,6 +2877,21 @@ msgstr ""
msgid "Additional Discount Percentage"
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr ""
+
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -2919,7 +2935,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:784
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Additional Material Transfer"
msgstr ""
@@ -2955,7 +2971,7 @@ msgstr ""
msgid "Additional information regarding the customer."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:628
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3106,7 +3122,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:667
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3219,11 +3235,11 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:932
+#: erpnext/controllers/taxes_and_totals.py:933
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:868
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:874
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3279,8 +3295,8 @@ msgstr ""
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr ""
@@ -3296,7 +3312,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Against Customer Order {0}"
msgstr ""
@@ -3351,7 +3367,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3537,7 +3553,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1567 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1639 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3561,7 +3577,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:370
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
msgstr ""
@@ -3623,7 +3639,7 @@ msgstr ""
msgid "All Item Groups"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr ""
@@ -3694,31 +3710,31 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:966
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1427
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1430
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1223
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1237
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3117
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3140
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3732,11 +3748,11 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1196
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:869
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:873
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3923,7 +3939,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -3966,8 +3982,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4274,7 +4290,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1014
+#: erpnext/stock/doctype/pick_list/pick_list.py:1050
msgid "Already Picked"
msgstr ""
@@ -4293,7 +4309,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:250
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
-#: erpnext/public/js/utils.js:561
+#: erpnext/public/js/utils.js:567
#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
msgid "Alternate Item"
msgstr ""
@@ -4310,7 +4326,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:378
+#: erpnext/selling/doctype/quotation/quotation.js:380
msgid "Alternative Items"
msgstr ""
@@ -4395,7 +4411,6 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
-#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
@@ -4466,11 +4481,11 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
-#: 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:320
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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:44
@@ -4489,13 +4504,12 @@ msgstr ""
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:506
#: erpnext/selling/doctype/quotation/quotation.js:316
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -4704,7 +4718,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:386
+#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -4722,7 +4736,7 @@ msgstr ""
msgid "Analytical Accounting"
msgstr ""
-#: erpnext/public/js/utils.js:158
+#: erpnext/public/js/utils.js:164
msgid "Annual Billing: {0}"
msgstr ""
@@ -5202,20 +5216,20 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1086
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1832
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5250,7 +5264,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5322,7 +5336,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -5488,7 +5502,7 @@ msgstr ""
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5536,7 +5550,7 @@ msgstr ""
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:105
+#: erpnext/assets/doctype/asset/asset.js:108
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5588,7 +5602,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:505
+#: erpnext/assets/doctype/asset/asset.js:512
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459
@@ -5599,7 +5613,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:97
+#: erpnext/assets/doctype/asset/asset.js:100
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
@@ -5664,7 +5678,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "Asset returned"
msgstr ""
@@ -5676,8 +5690,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Asset sold"
msgstr ""
@@ -5808,15 +5822,15 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:126
+#: erpnext/stock/doctype/pick_list/pick_list.py:136
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:161
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1404
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -5828,7 +5842,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043
msgid "At least one invoice has to be selected."
msgstr ""
@@ -5849,7 +5863,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5857,11 +5871,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:823
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:725
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -5869,11 +5883,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -5881,11 +5895,11 @@ 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:1132
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1137
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1139
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1144
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6090,7 +6104,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr ""
-#: erpnext/stock/reorder_item.py:337
+#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr ""
@@ -6109,7 +6123,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
msgid "Auto Reconciliation"
msgstr ""
@@ -6119,7 +6133,7 @@ msgstr ""
msgid "Auto Reconciliation Job Trigger"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:399
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:400
msgid "Auto Reconciliation has started in the background"
msgstr ""
@@ -6273,7 +6287,7 @@ msgstr ""
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
-#: erpnext/public/js/utils.js:621
+#: erpnext/public/js/utils.js:627
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
@@ -6365,7 +6379,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6497,7 +6511,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:709
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6511,7 +6525,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1760
+#: erpnext/manufacturing/doctype/bom/bom.py:1812
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6660,11 +6674,6 @@ msgstr ""
msgid "BOM Rate"
msgstr ""
-#. Name of a DocType
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "BOM Scrap Item"
-msgstr ""
-
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -6674,6 +6683,19 @@ msgstr ""
msgid "BOM Search"
msgstr ""
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
@@ -6749,14 +6771,10 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2285
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
-msgid "BOM and Manufacturing Quantity are required"
-msgstr ""
-
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -6764,7 +6782,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:761
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6772,23 +6790,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:758
+#: erpnext/manufacturing/doctype/bom/bom.py:796
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1477
+#: erpnext/manufacturing/doctype/bom/bom.py:1529
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1480
+#: erpnext/manufacturing/doctype/bom/bom.py:1532
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:848
+#: erpnext/manufacturing/doctype/bom/bom.py:886
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7195,7 +7213,7 @@ msgstr ""
msgid "Bank Statement Import"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr ""
@@ -7240,7 +7258,7 @@ msgstr ""
msgid "Bank Transaction {0} updated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7330,6 +7348,11 @@ msgstr ""
msgid "Base Change Amount (Company Currency)"
msgstr ""
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr ""
+
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
@@ -7418,16 +7441,9 @@ msgstr ""
msgid "Basic Amount"
msgstr ""
-#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "Basic Amount (Company Currency)"
-msgstr ""
-
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
-#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr ""
@@ -7518,7 +7534,7 @@ 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:2937
+#: erpnext/public/js/controllers/transaction.js:2940
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:439
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7549,11 +7565,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1155
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3414
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7576,11 +7592,11 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1917
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1194
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch Not Available for Return"
msgstr ""
@@ -7594,7 +7610,7 @@ msgstr ""
msgid "Batch Qty"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr ""
@@ -7638,16 +7654,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1192
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3324
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7714,10 +7730,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1327
+#: erpnext/manufacturing/doctype/bom/bom.py:1379
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:695
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8157,7 +8173,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8421,7 +8437,7 @@ msgstr ""
msgid "Buildings"
msgstr ""
-#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr ""
@@ -8551,6 +8567,21 @@ msgstr ""
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
@@ -8680,7 +8711,7 @@ msgstr ""
msgid "Calculated Amount"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr ""
@@ -8777,7 +8808,7 @@ msgstr ""
msgid "Call Summary"
msgstr ""
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr ""
@@ -8860,7 +8891,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2538
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8888,8 +8919,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1389
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2885
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -8900,7 +8931,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:206
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -8975,7 +9006,7 @@ msgstr ""
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1295
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9007,19 +9038,19 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:587
+#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1139
+#: erpnext/controllers/buying_controller.py:1136
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:499
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:500
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9063,12 +9094,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1904
-#: erpnext/stock/doctype/pick_list/pick_list.py:221
+#: erpnext/selling/doctype/sales_order/sales_order.py:1900
+#: erpnext/stock/doctype/pick_list/pick_list.py:256
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 ""
@@ -9080,7 +9111,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1184
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9114,7 +9145,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9122,6 +9153,10 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9307,7 +9342,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:220
+#: erpnext/assets/doctype/asset/asset.js:223
msgid "Capitalize Asset"
msgstr ""
@@ -9316,7 +9351,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:218
+#: erpnext/assets/doctype/asset/asset.js:221
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9610,7 +9645,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9624,7 +9659,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
msgid "Changes in {0}"
msgstr ""
@@ -9658,11 +9693,11 @@ msgstr ""
msgid "Charges Incurred"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""
@@ -9716,7 +9751,7 @@ msgstr ""
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/account_tree.js:196
+#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -9778,7 +9813,7 @@ msgstr ""
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr ""
@@ -9829,13 +9864,13 @@ 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:2848
+#: erpnext/public/js/controllers/transaction.js:2851
msgid "Cheque/Reference Date"
msgstr ""
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr ""
@@ -9850,7 +9885,7 @@ msgid "Cheques and Deposits Incorrectly cleared"
msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr ""
@@ -9883,7 +9918,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2946
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -9936,10 +9971,12 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#. Label of a standard navbar item
-#. Type: Action
-#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
-msgid "Clear Demo Data"
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264
+msgid "Clear Link"
msgstr ""
#. Label of the clear_notifications_status (Select) field in DocType
@@ -9966,24 +10003,24 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10053,7 +10090,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2461
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10138,6 +10175,21 @@ msgstr ""
msgid "Closing [Opening + Total] "
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr ""
+
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
@@ -10544,9 +10596,9 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: 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:225
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: 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:270
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: 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
@@ -10911,15 +10963,23 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2584
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2582
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:755
msgid "Company field is required"
msgstr ""
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr ""
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr ""
@@ -11021,7 +11081,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr ""
@@ -11063,8 +11123,8 @@ msgstr ""
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/manufacturing/doctype/job_card/job_card.js:444
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:442
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11210,7 +11270,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:990
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1018
msgid "Consider Process Loss"
msgstr ""
@@ -11430,7 +11490,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:131
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -11683,6 +11743,7 @@ msgstr ""
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
@@ -11710,8 +11771,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:876
+#: erpnext/public/js/utils.js:882
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -11819,13 +11881,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:501
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:508
+#: erpnext/manufacturing/doctype/job_card/job_card.js:506
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -11847,10 +11909,24 @@ msgid "Cosmetics"
msgstr ""
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
msgstr ""
+#. Label of the cost_allocation_section (Section Break) field in DocType 'BOM'
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr ""
+
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
@@ -11918,6 +11994,7 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
@@ -11975,7 +12052,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: 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
@@ -12006,6 +12083,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -12061,8 +12139,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:901
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12108,6 +12186,10 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:442
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
@@ -12128,7 +12210,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:739
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12211,7 +12293,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:693
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -12293,8 +12375,8 @@ msgstr ""
msgid "Coupon Type"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:86
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""
@@ -12491,7 +12573,7 @@ msgstr ""
msgid "Create Payment Request"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:766
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
msgid "Create Pick List"
msgstr ""
@@ -12591,7 +12673,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:500
+#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr ""
@@ -12622,7 +12704,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr ""
@@ -12697,7 +12779,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -12835,7 +12917,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
@@ -13009,7 +13091,7 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:686
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:690
msgid "Credit Note {0} has been created automatically"
msgstr ""
@@ -13219,7 +13301,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2468
+#: erpnext/accounts/utils.py:2541
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -13227,7 +13309,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:692
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -13287,11 +13369,6 @@ msgstr ""
msgid "Current Exchange Rate"
msgstr ""
-#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Current Index"
-msgstr ""
-
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
@@ -13498,7 +13575,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: 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:214
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: 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
@@ -13607,7 +13684,7 @@ msgstr ""
msgid "Customer / Lead Address"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr ""
@@ -13776,7 +13853,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
-#: 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:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -13888,7 +13965,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14046,9 +14123,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
#: erpnext/selling/doctype/sales_order/sales_order.py:435
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14395,7 +14472,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
@@ -14492,17 +14569,17 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
#: erpnext/controllers/accounts_controller.py:2361
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
msgid "Debit To is required"
msgstr ""
-#: erpnext/accounts/general_ledger.py:534
+#: erpnext/accounts/general_ledger.py:536
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -15153,7 +15230,7 @@ msgstr ""
msgid "Deferred Revenue and Expense"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:540
+#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr ""
@@ -15225,6 +15302,12 @@ msgstr ""
msgid "Delete Cancelled Ledger Entries"
msgstr ""
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr ""
+
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr ""
@@ -15278,9 +15361,10 @@ msgstr ""
msgid "Delimiter options"
msgstr ""
-#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
+#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
+#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid "Deliver Scrap Items"
+msgid "Deliver Secondary Items"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
@@ -15343,7 +15427,7 @@ msgstr ""
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -15353,7 +15437,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
msgstr ""
@@ -15389,10 +15473,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1486
+#: erpnext/selling/doctype/sales_order/sales_order.js:1490
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15437,7 +15521,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -15492,7 +15576,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -15606,7 +15690,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr ""
@@ -15697,12 +15781,12 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:372
+#: erpnext/assets/doctype/asset/asset.js:379
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
msgstr ""
@@ -15718,7 +15802,7 @@ msgstr ""
msgid "Depreciation Details"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""
@@ -15728,7 +15812,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:119
+#: erpnext/assets/doctype/asset/asset.js:122
msgid "Depreciation Entry"
msgstr ""
@@ -15780,7 +15864,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:910
+#: erpnext/assets/doctype/asset/asset.js:917
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -15821,7 +15905,7 @@ msgstr ""
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Depreciation eliminated via reversal"
msgstr ""
@@ -15897,15 +15981,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:728
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:989
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16157,7 +16241,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:443
+#: erpnext/manufacturing/doctype/work_order/work_order.js:444
msgid "Disassemble Qty cannot be less than or equal to 0 ."
msgstr ""
@@ -16190,7 +16274,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -16279,7 +16363,7 @@ msgstr ""
msgid "Discount Percentage"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr ""
@@ -16372,7 +16456,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3363
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16495,7 +16579,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr ""
@@ -16680,6 +16764,10 @@ msgstr ""
msgid "Do Not Use Batch-wise Valuation"
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16692,7 +16780,7 @@ msgstr ""
msgid "Do not update variants on save"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:948
+#: erpnext/assets/doctype/asset/asset.js:955
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17213,7 +17301,7 @@ msgstr ""
msgid "Edit Capacity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr ""
@@ -17399,12 +17487,6 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#. Label of the email_sent (Check) field in DocType 'Request for Quotation
-#. Supplier'
-#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgid "Email Sent"
-msgstr ""
-
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:372
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -17592,11 +17674,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:213
+#: erpnext/setup/doctype/employee/employee.py:211
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:451
+#: erpnext/setup/doctype/employee/employee.py:449
msgid "Employee is required"
msgstr ""
@@ -17609,11 +17691,11 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:376
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:476
+#: erpnext/setup/doctype/employee/employee.py:474
msgid "Employee {0} not found"
msgstr ""
@@ -17882,8 +17964,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:379
+#: erpnext/manufacturing/doctype/job_card/job_card.js:449
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -17974,12 +18056,8 @@ msgstr ""
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:437
-msgid "Enter Supplier"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.js:408
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -18016,7 +18094,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:919
+#: erpnext/assets/doctype/asset/asset.js:926
msgid "Enter date to scrap asset"
msgstr ""
@@ -18053,11 +18131,11 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:965
+#: erpnext/manufacturing/doctype/bom/bom.js:946
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1158
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -18142,7 +18220,7 @@ msgstr ""
msgid "Error while posting depreciation entries"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:538
+#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr ""
@@ -18188,7 +18266,7 @@ msgstr ""
msgid "Evaluation Period"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr ""
@@ -18217,7 +18295,7 @@ 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:2276
+#: erpnext/stock/stock_ledger.py:2281
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -18231,7 +18309,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1116
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
msgid "Excess Transfer"
msgstr ""
@@ -18372,7 +18450,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411
msgid "Excise Invoice"
msgstr ""
@@ -18601,7 +18679,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -18662,7 +18740,7 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:273
+#: erpnext/stock/doctype/pick_list/pick_list.py:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr ""
@@ -18736,7 +18814,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:255
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
msgid "Extra Job Card Quantity"
msgstr ""
@@ -18834,7 +18912,7 @@ msgstr ""
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:253
+#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr ""
@@ -18951,7 +19029,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:732
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -18972,11 +19050,11 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1590
+#: erpnext/public/js/controllers/transaction.js:1593
msgid "Fetching exchange rates ..."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr ""
@@ -19212,9 +19290,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:850
-#: erpnext/manufacturing/doctype/work_order/work_order.js:865
-#: erpnext/manufacturing/doctype/work_order/work_order.js:874
+#: erpnext/manufacturing/doctype/work_order/work_order.js:878
+#: erpnext/manufacturing/doctype/work_order/work_order.js:893
+#: erpnext/manufacturing/doctype/work_order/work_order.js:902
msgid "Finish"
msgstr ""
@@ -19245,20 +19323,20 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:901
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr ""
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:919
msgid "Finished Good Item Qty"
msgstr ""
@@ -19365,7 +19443,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -19535,7 +19613,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:749
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -19665,10 +19743,6 @@ msgstr ""
msgid "For Company"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:415
-msgid "For Default Supplier (Optional)"
-msgstr ""
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
@@ -19684,7 +19758,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:519
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -19705,7 +19779,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -19781,11 +19855,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:347
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2603
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2608
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -19802,7 +19876,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1708
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -19816,7 +19890,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -19835,11 +19909,11 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1400
+#: erpnext/public/js/controllers/transaction.js:1403
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -19848,7 +19922,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1245
+#: erpnext/controllers/sales_and_purchase_return.py:1244
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -19878,7 +19952,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
-#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr ""
@@ -19952,7 +20026,7 @@ msgstr ""
msgid "Free item code is not selected"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:655
msgid "Free item not set in the pricing rule {0}"
msgstr ""
@@ -20023,7 +20097,7 @@ msgstr ""
msgid "From Customer"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr ""
@@ -20397,7 +20471,7 @@ msgstr ""
msgid "Furniture and Fixtures"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:140
+#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr ""
@@ -20730,9 +20804,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -20742,7 +20816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:196
+#: erpnext/selling/doctype/sales_order/sales_order.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
@@ -20754,7 +20828,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:699
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -20770,12 +20844,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:748
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -20844,10 +20918,10 @@ msgstr ""
msgid "Get Sales Orders"
msgstr ""
-#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgid "Get Scrap Items"
+msgid "Get Secondary Items"
msgstr ""
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
@@ -20865,12 +20939,12 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr ""
@@ -20891,8 +20965,8 @@ msgstr ""
msgid "Get stops from"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195
-msgid "Getting Scrap Items"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
@@ -20946,7 +21020,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2229
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21082,11 +21156,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -21238,7 +21312,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21543,7 +21617,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1997
+#: erpnext/stock/stock_ledger.py:2003
msgid "Here are the options to proceed:"
msgstr ""
@@ -21727,7 +21801,7 @@ msgstr ""
msgid "Hours Spent"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr ""
@@ -21849,7 +21923,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr ""
@@ -21871,7 +21945,7 @@ msgid "If Enabled - Reconciliation happens on the Advance Payment post
"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date {0} ."
msgstr ""
@@ -29393,7 +29490,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1192
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
msgid "Missing value"
msgstr ""
@@ -29409,8 +29506,8 @@ msgstr ""
msgid "Mobile: "
msgstr ""
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -29487,10 +29584,6 @@ msgstr ""
msgid "Modes of Payment"
msgstr ""
-#: erpnext/templates/pages/projects.html:69
-msgid "Modified By"
-msgstr ""
-
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
@@ -29637,11 +29730,11 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
msgid "Multiple POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:347
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -29667,7 +29760,7 @@ 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:1693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -29710,7 +29803,7 @@ msgstr ""
msgid "Name of Beneficiary"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:126
+#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr ""
@@ -29791,7 +29884,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr ""
@@ -29800,21 +29893,21 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1533
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1538
#: erpnext/stock/serial_batch_bundle.py:1529
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr ""
@@ -29887,8 +29980,8 @@ msgstr ""
msgid "Net Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
msgstr ""
@@ -30069,10 +30162,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -30119,7 +30212,7 @@ msgstr ""
msgid "Net total calculation precision loss"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
msgstr ""
@@ -30161,7 +30254,7 @@ msgstr ""
msgid "New Batch Qty"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:113
+#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
@@ -30342,7 +30435,7 @@ msgstr ""
msgid "No Account Data row found"
msgstr ""
-#: erpnext/setup/doctype/company/test_company.py:98
+#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr ""
@@ -30355,7 +30448,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2530
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2528
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30384,7 +30477,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1490
+#: erpnext/controllers/subcontracting_controller.py:1496
msgid "No Items selected for transfer."
msgstr ""
@@ -30412,14 +30505,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1640
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1586
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1646
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
#: erpnext/stock/doctype/item/item.py:1405
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
msgid "No Purchase Orders were created"
msgstr ""
@@ -30429,7 +30522,7 @@ msgid "No Records for these settings."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1106
msgid "No Remarks"
msgstr ""
@@ -30437,7 +30530,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:973
+#: erpnext/controllers/sales_and_purchase_return.py:972
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30449,7 +30542,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2512
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30461,7 +30554,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:965
+#: erpnext/accounts/report/gross_profit/gross_profit.py:971
msgid "No Terms"
msgstr ""
@@ -30473,13 +30566,13 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -30495,7 +30588,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -30527,7 +30620,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1381
+#: erpnext/controllers/subcontracting_controller.py:1387
msgid "No item available for transfer."
msgstr ""
@@ -30548,11 +30641,11 @@ msgstr ""
msgid "No items in cart"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035
msgid "No material request created"
msgstr ""
@@ -30634,7 +30727,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -30666,7 +30759,7 @@ msgstr ""
msgid "No pending payment schedules available."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -30708,7 +30801,7 @@ msgstr ""
msgid "No rows with zero document count found"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -30723,11 +30816,11 @@ msgstr ""
msgid "No values"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No {0} found for Inter Company Transactions."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:370
+#: erpnext/assets/doctype/asset/asset.js:377
msgid "No."
msgstr ""
@@ -30764,7 +30857,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1645
msgid "Non stock items"
msgstr ""
@@ -30777,7 +30870,7 @@ msgstr ""
msgid "Non-Zeros"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -30893,7 +30986,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:799
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -30913,7 +31006,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
msgid "Note: {0}"
msgstr ""
@@ -30928,8 +31021,8 @@ msgstr ""
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
@@ -30937,7 +31030,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
@@ -31069,7 +31162,7 @@ msgstr ""
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:134
+#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr ""
@@ -31275,11 +31368,11 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:717
+#: erpnext/manufacturing/doctype/work_order/work_order.js:745
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -31367,11 +31460,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:325
+#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -31603,7 +31696,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -31614,7 +31707,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:206
+#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
@@ -31635,8 +31728,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1648
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1287
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35476,11 +35573,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Please enter Cost Center"
msgstr ""
@@ -35492,7 +35589,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
msgid "Please enter Expense Account"
msgstr ""
@@ -35501,7 +35598,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3061
+#: erpnext/public/js/controllers/transaction.js:3064
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -35533,7 +35630,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "Please enter Reference date"
msgstr ""
@@ -35541,7 +35638,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
msgid "Please enter Serial No"
msgstr ""
@@ -35558,7 +35655,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283
msgid "Please enter Write Off Account"
msgstr ""
@@ -35618,7 +35715,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1187
+#: erpnext/controllers/buying_controller.py:1184
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -35626,7 +35723,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:221
+#: erpnext/setup/doctype/employee/employee.py:219
msgid "Please enter {0}"
msgstr ""
@@ -35682,8 +35779,8 @@ msgstr ""
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: erpnext/accounts/general_ledger.py:664
-#: erpnext/accounts/general_ledger.py:671
+#: erpnext/accounts/general_ledger.py:666
+#: erpnext/accounts/general_ledger.py:673
msgid "Please mention '{0}' in Company: {1}"
msgstr ""
@@ -35728,12 +35825,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:808
+#: erpnext/controllers/taxes_and_totals.py:809
#: erpnext/public/js/controllers/taxes_and_totals.js:796
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1792
msgid "Please select BOM against item {0}"
msgstr ""
@@ -35792,8 +35889,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:745
-#: erpnext/assets/doctype/asset/asset.js:760
+#: erpnext/assets/doctype/asset/asset.js:752
+#: erpnext/assets/doctype/asset/asset.js:767
msgid "Please select Item Code first"
msgstr ""
@@ -35821,11 +35918,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1246
+#: erpnext/manufacturing/doctype/bom/bom.py:1298
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1798
+#: erpnext/selling/doctype/sales_order/sales_order.py:1794
msgid "Please select Qty against item {0}"
msgstr ""
@@ -35845,7 +35942,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -35853,20 +35950,20 @@ 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:1501
+#: erpnext/manufacturing/doctype/bom/bom.py:1553
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:420
-#: erpnext/stock/doctype/pick_list/pick_list.py:1631
+#: erpnext/stock/doctype/pick_list/pick_list.py:1670
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:680
-#: erpnext/manufacturing/doctype/bom/bom.py:277
+#: erpnext/manufacturing/doctype/bom/bom.js:688
+#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3360
+#: erpnext/public/js/controllers/transaction.js:3363
msgid "Please select a Company first."
msgstr ""
@@ -35890,7 +35987,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1571
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Please select a Work Order first."
msgstr ""
@@ -35955,11 +36052,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:519
+#: erpnext/public/js/controllers/transaction.js:520
msgid "Please select at least one schedule."
msgstr ""
@@ -35971,7 +36068,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1726
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
msgid "Please select correct account"
msgstr ""
@@ -36061,7 +36158,7 @@ msgstr ""
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:558
+#: erpnext/accounts/general_ledger.py:560
msgid "Please set '{0}' in Company: {1}"
msgstr ""
@@ -36069,7 +36166,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36167,11 +36264,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:272
+#: erpnext/setup/doctype/employee/employee.py:270
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -36200,7 +36297,7 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
@@ -36216,7 +36313,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2463
+#: erpnext/accounts/utils.py:2536
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36253,7 +36350,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2748
+#: erpnext/public/js/controllers/transaction.js:2751
msgid "Please set recurring after saving"
msgstr ""
@@ -36265,15 +36362,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:634
+#: erpnext/manufacturing/doctype/work_order/work_order.js:662
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1634
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1638
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36347,7 +36444,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -36410,7 +36507,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr ""
@@ -36481,7 +36578,9 @@ msgstr ""
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
@@ -36516,21 +36615,23 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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
@@ -36580,7 +36681,7 @@ msgstr ""
msgid "Posting Date cannot be future date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1105
+#: erpnext/public/js/controllers/transaction.js:1108
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -36643,7 +36744,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2342
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -36784,7 +36885,7 @@ msgid "Preventive Maintenance"
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -36925,7 +37026,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1285
+#: erpnext/stock/get_item_details.py:1322
msgid "Price List Currency not selected"
msgstr ""
@@ -37050,7 +37151,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:567
+#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -37138,11 +37239,11 @@ msgstr ""
msgid "Pricing Rule Item Group"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr ""
@@ -37204,7 +37305,7 @@ msgstr ""
msgid "Pricing Rules"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
@@ -37425,11 +37526,18 @@ msgstr ""
msgid "Process Loss"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1229
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr "Ztráta procesu %"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1278
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
@@ -37437,17 +37545,21 @@ msgstr ""
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Process Loss Quantity"
msgstr ""
@@ -37586,7 +37698,7 @@ msgstr ""
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:50
@@ -37594,7 +37706,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
@@ -37800,20 +37912,17 @@ msgstr ""
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr ""
-#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
-#. Order'
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-msgid "Production Plan Sub-assembly Item"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -38067,7 +38176,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr ""
@@ -38172,7 +38281,7 @@ msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr ""
@@ -38213,7 +38322,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr ""
@@ -38462,12 +38571,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:465
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1932
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
msgid "Purchase Invoices"
msgstr ""
@@ -38495,7 +38604,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:232
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -38510,7 +38619,7 @@ msgstr ""
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -38581,7 +38690,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1019
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -38686,7 +38795,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
@@ -38769,7 +38878,7 @@ msgstr ""
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1095
msgid "Purchase Receipt {0} created."
msgstr ""
@@ -38898,7 +39007,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Purpose must be one of {0}"
msgstr ""
@@ -38932,10 +39041,10 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
-#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
-#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
@@ -38963,13 +39072,13 @@ msgstr ""
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:1059
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
@@ -38979,7 +39088,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
@@ -39013,6 +39122,12 @@ msgstr ""
msgid "Qty "
msgstr ""
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
@@ -39083,7 +39198,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:366
+#: erpnext/manufacturing/doctype/bom/bom.js:367
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39094,7 +39209,7 @@ msgstr ""
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -39145,7 +39260,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:980
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1008
msgid "Qty for {0}"
msgstr ""
@@ -39163,7 +39278,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:614
+#: erpnext/stock/doctype/pick_list/pick_list.py:649
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -39196,8 +39311,8 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.js:308
+#: erpnext/manufacturing/doctype/job_card/job_card.py:890
msgid "Qty to Manufacture"
msgstr ""
@@ -39226,7 +39341,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr ""
@@ -39428,17 +39543,17 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:782
+#: erpnext/manufacturing/doctype/job_card/job_card.py:799
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:793
-#: erpnext/manufacturing/doctype/job_card/job_card.py:802
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:812
-#: erpnext/manufacturing/doctype/job_card/job_card.py:821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:829
+#: erpnext/manufacturing/doctype/job_card/job_card.py:838
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -39574,7 +39689,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:453
+#: erpnext/manufacturing/doctype/bom/bom.js:454
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39586,7 +39701,7 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:487
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -39596,7 +39711,7 @@ 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:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:728
#: 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
@@ -39658,10 +39773,8 @@ msgstr ""
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
-#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
-#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
-#. Scrap Item'
+#. Secondary Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
@@ -39678,8 +39791,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -39694,7 +39806,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:204
+#: erpnext/stock/doctype/material_request/material_request.py:212
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -39710,7 +39822,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1010
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
#: erpnext/stock/doctype/pick_list/pick_list.js:206
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -39720,13 +39832,13 @@ msgstr ""
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:741
+#: erpnext/manufacturing/doctype/bom/bom.py:779
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:685
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
-#: erpnext/manufacturing/doctype/job_card/job_card.js:461
+#: erpnext/manufacturing/doctype/bom/bom.py:723
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:459
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -39739,7 +39851,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2601
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -39973,7 +40085,7 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
-#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
@@ -40008,8 +40120,8 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: 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:313
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: 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
@@ -40022,9 +40134,9 @@ msgstr ""
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:853
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40346,8 +40458,8 @@ msgstr ""
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:406
-#: erpnext/manufacturing/doctype/bom/bom.js:1051
+#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:1032
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -40377,7 +40489,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Raw Materials Missing"
msgstr ""
@@ -40411,7 +40523,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:733
+#: erpnext/manufacturing/doctype/bom/bom.py:771
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -40433,7 +40545,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:733
+#: erpnext/manufacturing/doctype/work_order/work_order.js:761
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
@@ -40615,7 +40727,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -40729,13 +40841,10 @@ msgid "Received Qty in Stock UOM"
msgstr ""
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr ""
@@ -40769,11 +40878,11 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
-#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913
msgid "Recent Transactions"
msgstr ""
@@ -40975,15 +41084,15 @@ msgstr ""
msgid "Ref Code"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2861
+#: erpnext/public/js/controllers/transaction.js:2864
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -41017,7 +41126,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -41025,7 +41134,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:645
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -41119,11 +41228,11 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:400
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -41145,7 +41254,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:402
+#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr ""
@@ -41179,15 +41288,15 @@ msgid "Rejected "
msgstr ""
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
msgstr ""
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr ""
@@ -41370,11 +41479,11 @@ msgstr ""
msgid "Remove Zero Counts"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -41418,9 +41527,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -41717,7 +41826,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
msgid "Reqd by date"
msgstr ""
@@ -41817,16 +41926,18 @@ msgstr ""
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -41990,8 +42101,8 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
-#: erpnext/selling/doctype/sales_order/sales_order.js:92
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
@@ -42076,7 +42187,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -42085,7 +42196,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -42093,7 +42204,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -42105,29 +42216,29 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2282
+#: erpnext/stock/stock_ledger.py:2287
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:907
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
#: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:120
+#: erpnext/selling/doctype/sales_order/sales_order.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
-#: erpnext/stock/stock_ledger.py:2266
+#: erpnext/stock/stock_ledger.py:2271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2316
msgid "Reserved Stock for Batch"
msgstr ""
@@ -42340,7 +42451,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:175
+#: erpnext/assets/doctype/asset/asset.js:178
msgid "Restore Asset"
msgstr ""
@@ -42530,7 +42641,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -42550,7 +42661,7 @@ msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:139
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
@@ -42606,6 +42717,10 @@ msgstr ""
msgid "Returned Qty in Stock UOM"
msgstr ""
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr ""
+
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""
@@ -42835,7 +42950,7 @@ msgstr ""
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/account/account_tree.js:147
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
@@ -43054,12 +43169,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2070
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43076,11 +43191,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
#: erpnext/controllers/subcontracting_controller.py:125
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:572
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:565
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
@@ -43125,7 +43240,7 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:430
+#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
@@ -43133,15 +43248,15 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:631
+#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:610
-msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:478
+#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr ""
@@ -43173,7 +43288,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1111
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43205,7 +43320,7 @@ msgstr ""
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr ""
@@ -43213,13 +43328,13 @@ msgstr ""
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:88
+#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:176
-#: erpnext/controllers/subcontracting_inward_controller.py:301
-#: erpnext/controllers/subcontracting_inward_controller.py:349
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
@@ -43231,7 +43346,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:285
+#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
@@ -43239,12 +43354,12 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:312
+#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:218
-#: erpnext/controllers/subcontracting_inward_controller.py:360
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr ""
@@ -43291,24 +43406,24 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:476
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
-msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:168
-#: erpnext/controllers/subcontracting_inward_controller.py:291
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:688
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:694
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -43320,7 +43435,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:880
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43328,7 +43443,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43352,16 +43467,16 @@ msgstr ""
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:63
+#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:113
-#: erpnext/controllers/subcontracting_inward_controller.py:491
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
@@ -43373,11 +43488,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:77
+#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:126
+#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
@@ -43409,28 +43524,28 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:206
-#: erpnext/controllers/subcontracting_inward_controller.py:339
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:104
+#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -43442,6 +43557,11 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -43475,10 +43595,14 @@ msgstr ""
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:532
+#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -43498,8 +43622,8 @@ msgstr ""
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509
-msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:546
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr ""
#: erpnext/controllers/subcontracting_controller.py:118
@@ -43514,16 +43638,16 @@ msgstr ""
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:140
+#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:153
+#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
-msgid "Row #{0}: Scrap Item Qty cannot be zero"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:541
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
#: erpnext/controllers/selling_controller.py:296
@@ -43549,7 +43673,7 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:419
+#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
@@ -43569,11 +43693,11 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:398
+#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -43585,19 +43709,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.py:106
-msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/workstation/workstation.py:109
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -43605,7 +43725,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:450
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:456
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -43625,7 +43745,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:554
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -43638,11 +43758,11 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:392
+#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -43654,7 +43774,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:182
+#: erpnext/manufacturing/doctype/workstation/workstation.py:179
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -43674,7 +43794,7 @@ msgstr ""
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:572
+#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
@@ -43738,7 +43858,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1179
+#: erpnext/controllers/buying_controller.py:1176
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -43782,7 +43902,7 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:235
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -43803,15 +43923,15 @@ msgstr ""
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:730
+#: erpnext/manufacturing/doctype/job_card/job_card.py:747
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:230
+#: erpnext/stock/doctype/pick_list/pick_list.py:265
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1565
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1570
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -43819,7 +43939,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -43827,11 +43947,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -43843,19 +43963,19 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:898
+#: erpnext/stock/doctype/material_request/material_request.py:862
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:922
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:588
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr ""
@@ -43872,19 +43992,19 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:768
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:539
+#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:876
+#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -43900,8 +44020,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013
-#: erpnext/controllers/taxes_and_totals.py:1334
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
+#: erpnext/controllers/taxes_and_totals.py:1335
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -43937,7 +44057,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:307
+#: erpnext/manufacturing/doctype/job_card/job_card.py:325
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
@@ -43946,7 +44066,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:298
+#: erpnext/manufacturing/doctype/job_card/job_card.py:316
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -43954,15 +44074,15 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:128
+#: erpnext/controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:641
+#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -43982,7 +44102,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:611
+#: erpnext/manufacturing/doctype/bom/bom.py:1251
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -43990,11 +44114,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:820
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -44002,11 +44126,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -44050,7 +44174,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44062,7 +44186,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -44074,7 +44198,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44086,11 +44210,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:612
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44102,15 +44226,23 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3398
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1212
+#: erpnext/stock/doctype/pick_list/pick_list.py:171
+msgid "Row {0}: Warehouse is required"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:180
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1245
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44131,7 +44263,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -44256,7 +44388,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1233
+#: erpnext/public/js/utils.js:1239
msgid "SLA is on hold since {0}"
msgstr ""
@@ -44555,7 +44687,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -44613,7 +44745,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: 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
@@ -44753,7 +44885,7 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:283
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr ""
@@ -44761,7 +44893,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45026,7 +45158,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:964
+#: erpnext/accounts/report/gross_profit/gross_profit.py:970
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -45171,7 +45303,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -45203,12 +45335,12 @@ 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:2918
+#: erpnext/public/js/controllers/transaction.js:2921
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45303,7 +45435,7 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:371
+#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -45346,7 +45478,7 @@ msgstr ""
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
@@ -45414,57 +45546,23 @@ msgstr ""
msgid "Scoring Standings"
msgstr ""
-#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap & Process Loss"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.js:160
-msgid "Scrap Asset"
-msgstr ""
-
-#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
-#. Receipt Item'
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Scrap Cost Per Qty"
+msgid "Scrap"
msgstr ""
-#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Code"
-msgstr ""
-
-#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Name"
-msgstr ""
-
-#. Label of the scrap_items (Table) field in DocType 'BOM'
-#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
-#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items"
-msgstr ""
-
-#. Label of the scrap_items_generated_section (Section Break) field in DocType
-#. 'Subcontracting Inward Order'
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items Generated"
-msgstr ""
-
-#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost"
-msgstr ""
-
-#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost(Company Currency)"
+#: erpnext/assets/doctype/asset/asset.js:163
+msgid "Scrap Asset"
msgstr ""
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
@@ -45521,6 +45619,50 @@ msgstr ""
msgid "Second Email"
msgstr ""
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items_tab (Tab Break) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
@@ -45570,7 +45712,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr ""
-#: erpnext/public/js/utils.js:529
+#: erpnext/public/js/utils.js:535
msgid "Select Alternate Item"
msgstr ""
@@ -45624,7 +45766,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:537
msgid "Select Corrective Operation"
msgstr ""
@@ -45685,7 +45827,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2960
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -45719,11 +45861,11 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1044
#: erpnext/stock/doctype/pick_list/pick_list.js:216
msgid "Select Quantity"
msgstr ""
@@ -45802,10 +45944,6 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:419
-msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
-
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr ""
@@ -45818,7 +45956,7 @@ msgstr ""
msgid "Select an account to print in account currency"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr ""
@@ -45826,7 +45964,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:746
+#: erpnext/stock/doctype/item/item.js:747
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -45848,7 +45986,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:433
+#: erpnext/manufacturing/doctype/bom/bom.js:434
msgid "Select template item"
msgstr ""
@@ -45861,11 +45999,11 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1118
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:939
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -45878,7 +46016,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:922
+#: erpnext/assets/doctype/asset/asset.js:929
msgid "Select the date"
msgstr ""
@@ -45886,11 +46024,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:977
+#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:488
+#: erpnext/manufacturing/doctype/bom/bom.js:489
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -45913,7 +46051,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -45944,30 +46082,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:633
+#: erpnext/assets/doctype/asset/asset.js:640
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
-#: erpnext/assets/doctype/asset/asset.js:622
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:629
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:627
+#: erpnext/assets/doctype/asset/asset.js:634
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:643
+#: erpnext/assets/doctype/asset/asset.js:650
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:639
+#: erpnext/assets/doctype/asset/asset.js:646
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -46020,7 +46158,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -46078,7 +46216,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:689
+#: erpnext/public/js/controllers/transaction.js:692
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -46162,7 +46300,7 @@ msgstr ""
msgid "Serial / Batch No"
msgstr ""
-#: erpnext/public/js/utils.js:191
+#: erpnext/public/js/utils.js:197
msgid "Serial / Batch Nos"
msgstr ""
@@ -46214,7 +46352,7 @@ 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:2931
+#: erpnext/public/js/controllers/transaction.js:2934
#: erpnext/public/js/utils/serial_no_batch_selector.js:422
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46275,7 +46413,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2616
msgid "Serial No Reserved"
msgstr ""
@@ -46332,7 +46470,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1142
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
msgid "Serial No is mandatory"
msgstr ""
@@ -46361,7 +46499,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3408
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46415,11 +46553,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1866
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1888
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2272
+#: erpnext/stock/stock_ledger.py:2277
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -46496,11 +46634,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2102
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2124
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2174
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2196
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46871,12 +47009,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1772
+#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1769
+#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -46900,7 +47038,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:302
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:303
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -46915,8 +47053,8 @@ msgstr ""
msgid "Set Delivery Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
msgid "Set Finished Good Quantity"
msgstr ""
@@ -46961,10 +47099,10 @@ msgstr ""
msgid "Set New Release Date"
msgstr ""
-#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
-#. DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
msgstr ""
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
@@ -46982,7 +47120,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:985
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47105,7 +47243,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:994
+#: erpnext/manufacturing/doctype/bom/bom.js:975
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47121,7 +47259,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -47135,6 +47273,12 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -47210,7 +47354,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1191
+#: erpnext/manufacturing/doctype/bom/bom.py:1224
#: erpnext/manufacturing/doctype/work_order/work_order.py:1475
msgid "Setting {0} is required"
msgstr ""
@@ -47351,7 +47495,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -47423,7 +47567,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:806
msgid "Shipments"
msgstr ""
@@ -47610,6 +47754,7 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -47926,11 +48071,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. Do you want to continue? "
msgstr ""
@@ -52224,11 +52378,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:801
+#: erpnext/stock/stock_ledger.py:803
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:735
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Date Settings "
msgstr "Dato Indstillinger "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr ""
@@ -747,7 +752,7 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
msgid "Payment document required for row(s): {0} "
msgstr ""
@@ -788,7 +793,7 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "Please correct the following row(s):
"
msgstr ""
@@ -878,11 +883,11 @@ msgstr ""
msgid "Your Shortcuts Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -957,7 +962,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
@@ -1123,7 +1128,9 @@ msgid "Acceptance Criteria Value"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
msgstr "Accepteret Antal"
@@ -1135,10 +1142,8 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Accepteret antal i Lager Enhed"
#. 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:2911
+#: erpnext/public/js/controllers/transaction.js:2914
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Accepteret Antal"
@@ -1169,7 +1174,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1182,7 +1187,7 @@ msgstr "Konto Saldo"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:167
+#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
@@ -1287,7 +1292,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Konto Ansvarlig"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
#: erpnext/controllers/accounts_controller.py:2381
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1312,7 +1317,7 @@ msgstr "Konto Ikke Fundet"
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
@@ -1359,7 +1364,7 @@ msgstr "Konto Undertype"
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
-#: erpnext/accounts/doctype/account/account_tree.js:159
+#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1382,6 +1387,10 @@ msgstr ""
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr ""
+
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
@@ -1396,14 +1405,10 @@ msgstr ""
msgid "Account is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr ""
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
-msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
-
#: erpnext/assets/doctype/asset/asset.py:906
msgid "Account not Found"
msgstr ""
@@ -1457,10 +1462,6 @@ msgstr ""
msgid "Account {0} does not exists"
msgstr ""
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
-msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
-
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
@@ -1489,7 +1490,7 @@ msgstr ""
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1509,15 +1510,15 @@ msgstr ""
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: erpnext/accounts/general_ledger.py:463
+#: erpnext/accounts/general_ledger.py:465
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:363
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1806,38 +1807,38 @@ msgstr "Bogføring Poster"
msgid "Accounting Entry for Asset"
msgstr "Bogføring Post for Aktiv"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1965
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:911
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:842
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1016
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1055
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1232
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1233
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1491
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1910
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1924
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:746
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:739
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1846,8 +1847,8 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:182
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:98
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
@@ -2036,7 +2037,7 @@ msgstr ""
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2070,13 +2071,13 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:373
+#: erpnext/assets/doctype/asset/asset.js:380
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
msgstr ""
@@ -2406,7 +2407,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2490,7 +2491,7 @@ msgstr ""
msgid "Add Customers"
msgstr "Tilføj Kunder"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Tilføj Rabat"
@@ -2562,7 +2563,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1020
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2623,7 +2624,7 @@ msgstr ""
msgid "Add Sub Assembly"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr ""
@@ -2647,7 +2648,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:872
+#: erpnext/stock/doctype/pick_list/pick_list.py:907
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2708,7 +2709,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr ""
@@ -2839,7 +2840,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:795
+#: erpnext/controllers/taxes_and_totals.py:796
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -2876,6 +2877,21 @@ msgstr ""
msgid "Additional Discount Percentage"
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr ""
+
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -2919,7 +2935,7 @@ msgstr ""
msgid "Additional Information updated successfully."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:784
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Additional Material Transfer"
msgstr ""
@@ -2955,7 +2971,7 @@ msgstr ""
msgid "Additional information regarding the customer."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:628
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3106,7 +3122,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:667
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3219,11 +3235,11 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:932
+#: erpnext/controllers/taxes_and_totals.py:933
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:868
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:874
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3279,8 +3295,8 @@ msgstr ""
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr ""
@@ -3296,7 +3312,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Against Customer Order {0}"
msgstr ""
@@ -3351,7 +3367,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3537,7 +3553,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1567 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1639 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr ""
@@ -3561,7 +3577,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:370
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
msgstr ""
@@ -3623,7 +3639,7 @@ msgstr ""
msgid "All Item Groups"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr ""
@@ -3694,31 +3710,31 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:966
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1427
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1430
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1223
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1237
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3117
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3140
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3732,11 +3748,11 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1196
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:869
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:873
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -3923,7 +3939,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -3966,8 +3982,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4274,7 +4290,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1014
+#: erpnext/stock/doctype/pick_list/pick_list.py:1050
msgid "Already Picked"
msgstr ""
@@ -4293,7 +4309,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:250
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
-#: erpnext/public/js/utils.js:561
+#: erpnext/public/js/utils.js:567
#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
msgid "Alternate Item"
msgstr ""
@@ -4310,7 +4326,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:378
+#: erpnext/selling/doctype/quotation/quotation.js:380
msgid "Alternative Items"
msgstr ""
@@ -4395,7 +4411,6 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
-#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
@@ -4466,11 +4481,11 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
-#: 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:320
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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:44
@@ -4489,13 +4504,12 @@ msgstr ""
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:506
#: erpnext/selling/doctype/quotation/quotation.js:316
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -4704,7 +4718,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:386
+#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -4722,7 +4736,7 @@ msgstr ""
msgid "Analytical Accounting"
msgstr ""
-#: erpnext/public/js/utils.js:158
+#: erpnext/public/js/utils.js:164
msgid "Annual Billing: {0}"
msgstr ""
@@ -5202,20 +5216,20 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1086
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1832
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5250,7 +5264,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5322,7 +5336,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -5488,7 +5502,7 @@ msgstr ""
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5536,7 +5550,7 @@ msgstr ""
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:105
+#: erpnext/assets/doctype/asset/asset.js:108
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5588,7 +5602,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:505
+#: erpnext/assets/doctype/asset/asset.js:512
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459
@@ -5599,7 +5613,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:97
+#: erpnext/assets/doctype/asset/asset.js:100
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
@@ -5664,7 +5678,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "Asset returned"
msgstr ""
@@ -5676,8 +5690,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Asset sold"
msgstr ""
@@ -5808,15 +5822,15 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:126
+#: erpnext/stock/doctype/pick_list/pick_list.py:136
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:161
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1404
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -5828,7 +5842,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043
msgid "At least one invoice has to be selected."
msgstr ""
@@ -5849,7 +5863,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5857,11 +5871,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:823
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:725
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -5869,11 +5883,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -5881,11 +5895,11 @@ 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:1132
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1137
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1139
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1144
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6090,7 +6104,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr ""
-#: erpnext/stock/reorder_item.py:337
+#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr ""
@@ -6109,7 +6123,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
msgid "Auto Reconciliation"
msgstr ""
@@ -6119,7 +6133,7 @@ msgstr ""
msgid "Auto Reconciliation Job Trigger"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:399
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:400
msgid "Auto Reconciliation has started in the background"
msgstr ""
@@ -6273,7 +6287,7 @@ msgstr ""
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
-#: erpnext/public/js/utils.js:621
+#: erpnext/public/js/utils.js:627
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
@@ -6365,7 +6379,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6497,7 +6511,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:709
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6511,7 +6525,7 @@ msgstr "Stykliste"
msgid "BOM 1"
msgstr "Stykliste 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1760
+#: erpnext/manufacturing/doctype/bom/bom.py:1812
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Stykliste 1 {0} og Stykliste 2 {1} bør ikke være ens"
@@ -6660,11 +6674,6 @@ msgstr "Stykliste Antal"
msgid "BOM Rate"
msgstr "Stykliste Pris"
-#. Name of a DocType
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "BOM Scrap Item"
-msgstr "Stykliste Kassering Artikel"
-
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -6674,6 +6683,19 @@ msgstr "Stykliste Kassering Artikel"
msgid "BOM Search"
msgstr "Styklistesøgning"
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
@@ -6749,14 +6771,10 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2285
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
-msgid "BOM and Manufacturing Quantity are required"
-msgstr ""
-
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -6764,7 +6782,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:761
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6772,23 +6790,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:758
+#: erpnext/manufacturing/doctype/bom/bom.py:796
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1477
+#: erpnext/manufacturing/doctype/bom/bom.py:1529
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1480
+#: erpnext/manufacturing/doctype/bom/bom.py:1532
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:848
+#: erpnext/manufacturing/doctype/bom/bom.py:886
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7195,7 +7213,7 @@ msgstr ""
msgid "Bank Statement Import"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr ""
@@ -7240,7 +7258,7 @@ msgstr ""
msgid "Bank Transaction {0} updated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7330,6 +7348,11 @@ msgstr ""
msgid "Base Change Amount (Company Currency)"
msgstr ""
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr ""
+
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
@@ -7418,16 +7441,9 @@ msgstr ""
msgid "Basic Amount"
msgstr ""
-#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "Basic Amount (Company Currency)"
-msgstr ""
-
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
-#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr ""
@@ -7518,7 +7534,7 @@ 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:2937
+#: erpnext/public/js/controllers/transaction.js:2940
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:439
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7549,11 +7565,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1155
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3414
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7576,11 +7592,11 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1917
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1194
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch Not Available for Return"
msgstr ""
@@ -7594,7 +7610,7 @@ msgstr ""
msgid "Batch Qty"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr ""
@@ -7638,16 +7654,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1192
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3324
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7714,10 +7730,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1327
+#: erpnext/manufacturing/doctype/bom/bom.py:1379
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:695
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8157,7 +8173,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8421,7 +8437,7 @@ msgstr ""
msgid "Buildings"
msgstr ""
-#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr ""
@@ -8551,6 +8567,21 @@ msgstr ""
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
@@ -8680,7 +8711,7 @@ msgstr ""
msgid "Calculated Amount"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr ""
@@ -8777,7 +8808,7 @@ msgstr ""
msgid "Call Summary"
msgstr ""
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr ""
@@ -8860,7 +8891,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2538
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8888,8 +8919,8 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1389
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2885
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -8900,7 +8931,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:206
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -8975,7 +9006,7 @@ msgstr ""
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1295
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9007,19 +9038,19 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:587
+#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1139
+#: erpnext/controllers/buying_controller.py:1136
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:499
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:500
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9063,12 +9094,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1904
-#: erpnext/stock/doctype/pick_list/pick_list.py:221
+#: erpnext/selling/doctype/sales_order/sales_order.py:1900
+#: erpnext/stock/doctype/pick_list/pick_list.py:256
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 ""
@@ -9080,7 +9111,7 @@ msgstr ""
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1184
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9114,7 +9145,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9122,6 +9153,10 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9307,7 +9342,7 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:220
+#: erpnext/assets/doctype/asset/asset.js:223
msgid "Capitalize Asset"
msgstr ""
@@ -9316,7 +9351,7 @@ msgstr ""
msgid "Capitalize Repair Cost"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:218
+#: erpnext/assets/doctype/asset/asset.js:221
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9610,7 +9645,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9624,7 +9659,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
msgid "Changes in {0}"
msgstr ""
@@ -9658,11 +9693,11 @@ msgstr ""
msgid "Charges Incurred"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""
@@ -9716,7 +9751,7 @@ msgstr ""
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/account_tree.js:196
+#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -9778,7 +9813,7 @@ msgstr ""
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr ""
@@ -9829,13 +9864,13 @@ 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:2848
+#: erpnext/public/js/controllers/transaction.js:2851
msgid "Cheque/Reference Date"
msgstr ""
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr ""
@@ -9850,7 +9885,7 @@ msgid "Cheques and Deposits Incorrectly cleared"
msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr ""
@@ -9883,7 +9918,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2946
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -9936,10 +9971,12 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#. Label of a standard navbar item
-#. Type: Action
-#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
-msgid "Clear Demo Data"
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264
+msgid "Clear Link"
msgstr ""
#. Label of the clear_notifications_status (Select) field in DocType
@@ -9966,24 +10003,24 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10053,7 +10090,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2461
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10138,6 +10175,21 @@ msgstr ""
msgid "Closing [Opening + Total] "
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr ""
+
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
@@ -10544,9 +10596,9 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: 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:225
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: 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:270
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: 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
@@ -10911,15 +10963,23 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2584
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2582
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:755
msgid "Company field is required"
msgstr ""
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr ""
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr ""
@@ -11021,7 +11081,7 @@ msgstr "Konkurrenter"
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr ""
@@ -11063,8 +11123,8 @@ msgstr ""
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/manufacturing/doctype/job_card/job_card.js:444
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:442
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11210,7 +11270,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:990
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1018
msgid "Consider Process Loss"
msgstr ""
@@ -11430,7 +11490,7 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:131
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -11683,6 +11743,7 @@ msgstr ""
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
@@ -11710,8 +11771,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:876
+#: erpnext/public/js/utils.js:882
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -11819,13 +11881,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:501
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:508
+#: erpnext/manufacturing/doctype/job_card/job_card.js:506
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -11847,10 +11909,24 @@ msgid "Cosmetics"
msgstr ""
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
msgstr ""
+#. Label of the cost_allocation_section (Section Break) field in DocType 'BOM'
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr ""
+
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
@@ -11918,6 +11994,7 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
@@ -11975,7 +12052,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: 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
@@ -12006,6 +12083,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -12061,8 +12139,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:901
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12108,6 +12186,10 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:442
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
@@ -12128,7 +12210,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:739
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12211,7 +12293,7 @@ msgstr ""
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:693
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -12293,8 +12375,8 @@ msgstr ""
msgid "Coupon Type"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:86
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""
@@ -12491,7 +12573,7 @@ msgstr ""
msgid "Create Payment Request"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:766
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
msgid "Create Pick List"
msgstr ""
@@ -12591,7 +12673,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:500
+#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr ""
@@ -12622,7 +12704,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr ""
@@ -12697,7 +12779,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -12835,7 +12917,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
@@ -13009,7 +13091,7 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:686
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:690
msgid "Credit Note {0} has been created automatically"
msgstr ""
@@ -13219,7 +13301,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2468
+#: erpnext/accounts/utils.py:2541
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -13227,7 +13309,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:692
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -13287,11 +13369,6 @@ msgstr ""
msgid "Current Exchange Rate"
msgstr ""
-#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Current Index"
-msgstr ""
-
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
@@ -13498,7 +13575,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: 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:214
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: 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
@@ -13607,7 +13684,7 @@ msgstr ""
msgid "Customer / Lead Address"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr ""
@@ -13776,7 +13853,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
-#: 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:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -13888,7 +13965,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14046,9 +14123,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
#: erpnext/selling/doctype/sales_order/sales_order.py:435
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14395,7 +14472,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
@@ -14492,17 +14569,17 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
#: erpnext/controllers/accounts_controller.py:2361
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
msgid "Debit To is required"
msgstr ""
-#: erpnext/accounts/general_ledger.py:534
+#: erpnext/accounts/general_ledger.py:536
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -15153,7 +15230,7 @@ msgstr ""
msgid "Deferred Revenue and Expense"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:540
+#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr ""
@@ -15225,6 +15302,12 @@ msgstr ""
msgid "Delete Cancelled Ledger Entries"
msgstr ""
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr ""
+
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr ""
@@ -15278,9 +15361,10 @@ msgstr ""
msgid "Delimiter options"
msgstr ""
-#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
+#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
+#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid "Deliver Scrap Items"
+msgid "Deliver Secondary Items"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
@@ -15343,7 +15427,7 @@ msgstr ""
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -15353,7 +15437,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
msgstr ""
@@ -15389,10 +15473,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1486
+#: erpnext/selling/doctype/sales_order/sales_order.js:1490
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15437,7 +15521,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -15492,7 +15576,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -15606,7 +15690,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr ""
@@ -15697,12 +15781,12 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:372
+#: erpnext/assets/doctype/asset/asset.js:379
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
msgstr ""
@@ -15718,7 +15802,7 @@ msgstr ""
msgid "Depreciation Details"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""
@@ -15728,7 +15812,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:119
+#: erpnext/assets/doctype/asset/asset.js:122
msgid "Depreciation Entry"
msgstr ""
@@ -15780,7 +15864,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:910
+#: erpnext/assets/doctype/asset/asset.js:917
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -15821,7 +15905,7 @@ msgstr ""
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Depreciation eliminated via reversal"
msgstr ""
@@ -15897,15 +15981,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:728
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:989
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16157,7 +16241,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:443
+#: erpnext/manufacturing/doctype/work_order/work_order.js:444
msgid "Disassemble Qty cannot be less than or equal to 0 ."
msgstr ""
@@ -16190,7 +16274,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -16279,7 +16363,7 @@ msgstr ""
msgid "Discount Percentage"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr ""
@@ -16372,7 +16456,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3363
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16495,7 +16579,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr ""
@@ -16680,6 +16764,10 @@ msgstr ""
msgid "Do Not Use Batch-wise Valuation"
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16692,7 +16780,7 @@ msgstr ""
msgid "Do not update variants on save"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:948
+#: erpnext/assets/doctype/asset/asset.js:955
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17213,7 +17301,7 @@ msgstr "Rediger Stykliste"
msgid "Edit Capacity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr ""
@@ -17399,12 +17487,6 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#. Label of the email_sent (Check) field in DocType 'Request for Quotation
-#. Supplier'
-#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgid "Email Sent"
-msgstr ""
-
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:372
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -17592,11 +17674,11 @@ msgstr ""
msgid "Employee User Id"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:213
+#: erpnext/setup/doctype/employee/employee.py:211
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:451
+#: erpnext/setup/doctype/employee/employee.py:449
msgid "Employee is required"
msgstr ""
@@ -17609,11 +17691,11 @@ msgstr ""
msgid "Employee {0} does not belong to the company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:376
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:476
+#: erpnext/setup/doctype/employee/employee.py:474
msgid "Employee {0} not found"
msgstr ""
@@ -17882,8 +17964,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:379
+#: erpnext/manufacturing/doctype/job_card/job_card.js:449
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -17974,12 +18056,8 @@ msgstr ""
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:437
-msgid "Enter Supplier"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/job_card/job_card.js:408
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -18016,7 +18094,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:919
+#: erpnext/assets/doctype/asset/asset.js:926
msgid "Enter date to scrap asset"
msgstr ""
@@ -18053,11 +18131,11 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:965
+#: erpnext/manufacturing/doctype/bom/bom.js:946
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1158
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -18142,7 +18220,7 @@ msgstr ""
msgid "Error while posting depreciation entries"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:538
+#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr ""
@@ -18188,7 +18266,7 @@ msgstr ""
msgid "Evaluation Period"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr ""
@@ -18217,7 +18295,7 @@ 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:2276
+#: erpnext/stock/stock_ledger.py:2281
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -18231,7 +18309,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1116
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
msgid "Excess Transfer"
msgstr ""
@@ -18372,7 +18450,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411
msgid "Excise Invoice"
msgstr ""
@@ -18601,7 +18679,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -18662,7 +18740,7 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:273
+#: erpnext/stock/doctype/pick_list/pick_list.py:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr ""
@@ -18736,7 +18814,7 @@ msgstr ""
msgid "Extra Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:255
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
msgid "Extra Job Card Quantity"
msgstr ""
@@ -18834,7 +18912,7 @@ msgstr ""
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:253
+#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr ""
@@ -18951,7 +19029,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:732
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -18972,11 +19050,11 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1590
+#: erpnext/public/js/controllers/transaction.js:1593
msgid "Fetching exchange rates ..."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr ""
@@ -19212,9 +19290,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:850
-#: erpnext/manufacturing/doctype/work_order/work_order.js:865
-#: erpnext/manufacturing/doctype/work_order/work_order.js:874
+#: erpnext/manufacturing/doctype/work_order/work_order.js:878
+#: erpnext/manufacturing/doctype/work_order/work_order.js:893
+#: erpnext/manufacturing/doctype/work_order/work_order.js:902
msgid "Finish"
msgstr ""
@@ -19245,20 +19323,20 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:901
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr ""
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:919
msgid "Finished Good Item Qty"
msgstr ""
@@ -19365,7 +19443,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -19535,7 +19613,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:749
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -19665,10 +19743,6 @@ msgstr ""
msgid "For Company"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:415
-msgid "For Default Supplier (Optional)"
-msgstr ""
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
@@ -19684,7 +19758,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:519
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -19705,7 +19779,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -19781,11 +19855,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:347
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2603
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2608
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -19802,7 +19876,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1708
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -19816,7 +19890,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -19835,11 +19909,11 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1400
+#: erpnext/public/js/controllers/transaction.js:1403
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -19848,7 +19922,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1245
+#: erpnext/controllers/sales_and_purchase_return.py:1244
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -19878,7 +19952,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
-#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr ""
@@ -19952,7 +20026,7 @@ msgstr ""
msgid "Free item code is not selected"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:655
msgid "Free item not set in the pricing rule {0}"
msgstr ""
@@ -20023,7 +20097,7 @@ msgstr ""
msgid "From Customer"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr ""
@@ -20397,7 +20471,7 @@ msgstr ""
msgid "Furniture and Fixtures"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:140
+#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr ""
@@ -20730,9 +20804,9 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -20742,7 +20816,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:196
+#: erpnext/selling/doctype/sales_order/sales_order.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
@@ -20754,7 +20828,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:699
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Hent Artikler Fra"
@@ -20770,12 +20844,12 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:748
msgid "Get Items from BOM"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr ""
@@ -20844,10 +20918,10 @@ msgstr ""
msgid "Get Sales Orders"
msgstr ""
-#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgid "Get Scrap Items"
+msgid "Get Secondary Items"
msgstr ""
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
@@ -20865,12 +20939,12 @@ msgstr ""
msgid "Get Sub Assembly Items"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr ""
@@ -20891,8 +20965,8 @@ msgstr ""
msgid "Get stops from"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195
-msgid "Getting Scrap Items"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
@@ -20946,7 +21020,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2229
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21082,11 +21156,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -21238,7 +21312,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21543,7 +21617,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1997
+#: erpnext/stock/stock_ledger.py:2003
msgid "Here are the options to proceed:"
msgstr ""
@@ -21727,7 +21801,7 @@ msgstr ""
msgid "Hours Spent"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr ""
@@ -21849,7 +21923,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr ""
@@ -21871,7 +21945,7 @@ msgid "If Enabled - Reconciliation happens on the Advance Payment post
"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date {0} ."
msgstr ""
@@ -29393,7 +29490,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1192
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
msgid "Missing value"
msgstr ""
@@ -29409,8 +29506,8 @@ msgstr ""
msgid "Mobile: "
msgstr ""
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -29487,10 +29584,6 @@ msgstr ""
msgid "Modes of Payment"
msgstr ""
-#: erpnext/templates/pages/projects.html:69
-msgid "Modified By"
-msgstr ""
-
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
@@ -29637,11 +29730,11 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
msgid "Multiple POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:347
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -29667,7 +29760,7 @@ 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:1693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -29710,7 +29803,7 @@ msgstr ""
msgid "Name of Beneficiary"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:126
+#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr ""
@@ -29791,7 +29884,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr ""
@@ -29800,21 +29893,21 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1533
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1538
#: erpnext/stock/serial_batch_bundle.py:1529
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr ""
@@ -29887,8 +29980,8 @@ msgstr ""
msgid "Net Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
msgstr ""
@@ -30069,10 +30162,10 @@ msgstr "Netto Pris (Selskab Valuta)"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -30119,7 +30212,7 @@ msgstr ""
msgid "Net total calculation precision loss"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
msgstr ""
@@ -30161,7 +30254,7 @@ msgstr ""
msgid "New Batch Qty"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:113
+#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
@@ -30342,7 +30435,7 @@ msgstr ""
msgid "No Account Data row found"
msgstr ""
-#: erpnext/setup/doctype/company/test_company.py:98
+#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr ""
@@ -30355,7 +30448,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2530
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2528
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30384,7 +30477,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1490
+#: erpnext/controllers/subcontracting_controller.py:1496
msgid "No Items selected for transfer."
msgstr ""
@@ -30412,14 +30505,14 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1640
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1586
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1646
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
#: erpnext/stock/doctype/item/item.py:1405
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
msgid "No Purchase Orders were created"
msgstr ""
@@ -30429,7 +30522,7 @@ msgid "No Records for these settings."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1106
msgid "No Remarks"
msgstr ""
@@ -30437,7 +30530,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:973
+#: erpnext/controllers/sales_and_purchase_return.py:972
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -30449,7 +30542,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2512
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30461,7 +30554,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:965
+#: erpnext/accounts/report/gross_profit/gross_profit.py:971
msgid "No Terms"
msgstr ""
@@ -30473,13 +30566,13 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -30495,7 +30588,7 @@ msgstr ""
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -30527,7 +30620,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1381
+#: erpnext/controllers/subcontracting_controller.py:1387
msgid "No item available for transfer."
msgstr ""
@@ -30548,11 +30641,11 @@ msgstr ""
msgid "No items in cart"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035
msgid "No material request created"
msgstr ""
@@ -30634,7 +30727,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -30666,7 +30759,7 @@ msgstr ""
msgid "No pending payment schedules available."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -30708,7 +30801,7 @@ msgstr ""
msgid "No rows with zero document count found"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -30723,11 +30816,11 @@ msgstr ""
msgid "No values"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No {0} found for Inter Company Transactions."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:370
+#: erpnext/assets/doctype/asset/asset.js:377
msgid "No."
msgstr ""
@@ -30764,7 +30857,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1645
msgid "Non stock items"
msgstr ""
@@ -30777,7 +30870,7 @@ msgstr ""
msgid "Non-Zeros"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -30893,7 +30986,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:799
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -30913,7 +31006,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
msgid "Note: {0}"
msgstr ""
@@ -30928,8 +31021,8 @@ msgstr ""
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
@@ -30937,7 +31030,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
@@ -31069,7 +31162,7 @@ msgstr ""
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:134
+#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr ""
@@ -31275,11 +31368,11 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:717
+#: erpnext/manufacturing/doctype/work_order/work_order.js:745
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -31367,11 +31460,11 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:325
+#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -31603,7 +31696,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -31614,7 +31707,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:206
+#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
@@ -31635,8 +31728,8 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1648
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1287
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35476,11 +35573,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Please enter Cost Center"
msgstr ""
@@ -35492,7 +35589,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
msgid "Please enter Expense Account"
msgstr ""
@@ -35501,7 +35598,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3061
+#: erpnext/public/js/controllers/transaction.js:3064
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -35533,7 +35630,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "Please enter Reference date"
msgstr ""
@@ -35541,7 +35638,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
msgid "Please enter Serial No"
msgstr ""
@@ -35558,7 +35655,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283
msgid "Please enter Write Off Account"
msgstr ""
@@ -35618,7 +35715,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1187
+#: erpnext/controllers/buying_controller.py:1184
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -35626,7 +35723,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:221
+#: erpnext/setup/doctype/employee/employee.py:219
msgid "Please enter {0}"
msgstr ""
@@ -35682,8 +35779,8 @@ msgstr ""
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: erpnext/accounts/general_ledger.py:664
-#: erpnext/accounts/general_ledger.py:671
+#: erpnext/accounts/general_ledger.py:666
+#: erpnext/accounts/general_ledger.py:673
msgid "Please mention '{0}' in Company: {1}"
msgstr ""
@@ -35728,12 +35825,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:808
+#: erpnext/controllers/taxes_and_totals.py:809
#: erpnext/public/js/controllers/taxes_and_totals.js:796
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1792
msgid "Please select BOM against item {0}"
msgstr ""
@@ -35792,8 +35889,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:745
-#: erpnext/assets/doctype/asset/asset.js:760
+#: erpnext/assets/doctype/asset/asset.js:752
+#: erpnext/assets/doctype/asset/asset.js:767
msgid "Please select Item Code first"
msgstr ""
@@ -35821,11 +35918,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1246
+#: erpnext/manufacturing/doctype/bom/bom.py:1298
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1798
+#: erpnext/selling/doctype/sales_order/sales_order.py:1794
msgid "Please select Qty against item {0}"
msgstr ""
@@ -35845,7 +35942,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -35853,20 +35950,20 @@ 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:1501
+#: erpnext/manufacturing/doctype/bom/bom.py:1553
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:420
-#: erpnext/stock/doctype/pick_list/pick_list.py:1631
+#: erpnext/stock/doctype/pick_list/pick_list.py:1670
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:680
-#: erpnext/manufacturing/doctype/bom/bom.py:277
+#: erpnext/manufacturing/doctype/bom/bom.js:688
+#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3360
+#: erpnext/public/js/controllers/transaction.js:3363
msgid "Please select a Company first."
msgstr ""
@@ -35890,7 +35987,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1571
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Please select a Work Order first."
msgstr ""
@@ -35955,11 +36052,11 @@ msgstr ""
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:519
+#: erpnext/public/js/controllers/transaction.js:520
msgid "Please select at least one schedule."
msgstr ""
@@ -35971,7 +36068,7 @@ msgstr ""
msgid "Please select atleast one operation to create Job Card"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1726
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
msgid "Please select correct account"
msgstr ""
@@ -36061,7 +36158,7 @@ msgstr ""
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:558
+#: erpnext/accounts/general_ledger.py:560
msgid "Please set '{0}' in Company: {1}"
msgstr ""
@@ -36069,7 +36166,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36167,11 +36264,11 @@ msgstr ""
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.py:272
+#: erpnext/setup/doctype/employee/employee.py:270
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -36200,7 +36297,7 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
@@ -36216,7 +36313,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2463
+#: erpnext/accounts/utils.py:2536
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -36253,7 +36350,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2748
+#: erpnext/public/js/controllers/transaction.js:2751
msgid "Please set recurring after saving"
msgstr ""
@@ -36265,15 +36362,15 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:634
+#: erpnext/manufacturing/doctype/work_order/work_order.js:662
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1634
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1638
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36347,7 +36444,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -36410,7 +36507,7 @@ msgstr ""
msgid "Portal Users"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr ""
@@ -36481,7 +36578,9 @@ msgstr ""
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
@@ -36516,21 +36615,23 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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
@@ -36580,7 +36681,7 @@ msgstr ""
msgid "Posting Date cannot be future date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1105
+#: erpnext/public/js/controllers/transaction.js:1108
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -36643,7 +36744,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2342
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -36784,7 +36885,7 @@ msgid "Preventive Maintenance"
msgstr ""
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr ""
@@ -36925,7 +37026,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1285
+#: erpnext/stock/get_item_details.py:1322
msgid "Price List Currency not selected"
msgstr ""
@@ -37050,7 +37151,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:567
+#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -37138,11 +37239,11 @@ msgstr ""
msgid "Pricing Rule Item Group"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr ""
@@ -37204,7 +37305,7 @@ msgstr ""
msgid "Pricing Rules"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
@@ -37425,11 +37526,18 @@ msgstr ""
msgid "Process Loss"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1229
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr "Process Tab %"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1278
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
@@ -37437,17 +37545,21 @@ msgstr ""
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Process Loss Quantity"
msgstr ""
@@ -37586,7 +37698,7 @@ msgstr ""
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:50
@@ -37594,7 +37706,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr ""
@@ -37800,20 +37912,17 @@ msgstr ""
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr ""
-#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
-#. Order'
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-msgid "Production Plan Sub-assembly Item"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -38067,7 +38176,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr ""
@@ -38172,7 +38281,7 @@ msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr ""
@@ -38213,7 +38322,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr ""
@@ -38462,12 +38571,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:465
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1932
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
msgid "Purchase Invoices"
msgstr ""
@@ -38495,7 +38604,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:232
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -38510,7 +38619,7 @@ msgstr ""
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -38581,7 +38690,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1019
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -38686,7 +38795,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
@@ -38769,7 +38878,7 @@ msgstr ""
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1095
msgid "Purchase Receipt {0} created."
msgstr ""
@@ -38898,7 +39007,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Purpose must be one of {0}"
msgstr ""
@@ -38932,10 +39041,10 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
-#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
-#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
@@ -38963,13 +39072,13 @@ msgstr ""
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:1059
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
@@ -38979,7 +39088,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
@@ -39013,6 +39122,12 @@ msgstr ""
msgid "Qty "
msgstr ""
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
@@ -39083,7 +39198,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:366
+#: erpnext/manufacturing/doctype/bom/bom.js:367
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39094,7 +39209,7 @@ msgstr ""
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -39145,7 +39260,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:980
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1008
msgid "Qty for {0}"
msgstr ""
@@ -39163,7 +39278,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:614
+#: erpnext/stock/doctype/pick_list/pick_list.py:649
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -39196,8 +39311,8 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.js:308
+#: erpnext/manufacturing/doctype/job_card/job_card.py:890
msgid "Qty to Manufacture"
msgstr ""
@@ -39226,7 +39341,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr ""
@@ -39428,17 +39543,17 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:782
+#: erpnext/manufacturing/doctype/job_card/job_card.py:799
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:793
-#: erpnext/manufacturing/doctype/job_card/job_card.py:802
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:812
-#: erpnext/manufacturing/doctype/job_card/job_card.py:821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:829
+#: erpnext/manufacturing/doctype/job_card/job_card.py:838
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -39574,7 +39689,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:453
+#: erpnext/manufacturing/doctype/bom/bom.js:454
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39586,7 +39701,7 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:487
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -39596,7 +39711,7 @@ 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:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:728
#: 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
@@ -39658,10 +39773,8 @@ msgstr ""
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
-#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
-#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
-#. Scrap Item'
+#. Secondary Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
@@ -39678,8 +39791,7 @@ msgstr ""
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -39694,7 +39806,7 @@ msgstr "Antal og Pris"
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:204
+#: erpnext/stock/doctype/material_request/material_request.py:212
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -39710,7 +39822,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1010
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
#: erpnext/stock/doctype/pick_list/pick_list.js:206
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -39720,13 +39832,13 @@ msgstr ""
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:741
+#: erpnext/manufacturing/doctype/bom/bom.py:779
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:685
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
-#: erpnext/manufacturing/doctype/job_card/job_card.js:461
+#: erpnext/manufacturing/doctype/bom/bom.py:723
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:459
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -39739,7 +39851,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2601
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -39973,7 +40085,7 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
-#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
@@ -40008,8 +40120,8 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: 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:313
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: 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
@@ -40022,9 +40134,9 @@ msgstr ""
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:853
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40346,8 +40458,8 @@ msgstr ""
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:406
-#: erpnext/manufacturing/doctype/bom/bom.js:1051
+#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:1032
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -40377,7 +40489,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Raw Materials Missing"
msgstr ""
@@ -40411,7 +40523,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:733
+#: erpnext/manufacturing/doctype/bom/bom.py:771
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -40433,7 +40545,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:733
+#: erpnext/manufacturing/doctype/work_order/work_order.js:761
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
@@ -40615,7 +40727,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -40729,13 +40841,10 @@ msgid "Received Qty in Stock UOM"
msgstr ""
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr ""
@@ -40769,11 +40878,11 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
-#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913
msgid "Recent Transactions"
msgstr ""
@@ -40975,15 +41084,15 @@ msgstr ""
msgid "Ref Code"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2861
+#: erpnext/public/js/controllers/transaction.js:2864
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -41017,7 +41126,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -41025,7 +41134,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:645
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -41119,11 +41228,11 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:400
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -41145,7 +41254,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:402
+#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr ""
@@ -41179,15 +41288,15 @@ msgid "Rejected "
msgstr ""
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
msgstr ""
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr ""
@@ -41370,11 +41479,11 @@ msgstr ""
msgid "Remove Zero Counts"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -41418,9 +41527,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -41717,7 +41826,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
msgid "Reqd by date"
msgstr ""
@@ -41817,16 +41926,18 @@ msgstr ""
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -41990,8 +42101,8 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
-#: erpnext/selling/doctype/sales_order/sales_order.js:92
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
@@ -42076,7 +42187,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -42085,7 +42196,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -42093,7 +42204,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -42105,29 +42216,29 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2282
+#: erpnext/stock/stock_ledger.py:2287
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:907
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
#: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:120
+#: erpnext/selling/doctype/sales_order/sales_order.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
-#: erpnext/stock/stock_ledger.py:2266
+#: erpnext/stock/stock_ledger.py:2271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2316
msgid "Reserved Stock for Batch"
msgstr ""
@@ -42340,7 +42451,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:175
+#: erpnext/assets/doctype/asset/asset.js:178
msgid "Restore Asset"
msgstr ""
@@ -42530,7 +42641,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -42550,7 +42661,7 @@ msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:139
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
@@ -42606,6 +42717,10 @@ msgstr ""
msgid "Returned Qty in Stock UOM"
msgstr ""
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr ""
+
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""
@@ -42835,7 +42950,7 @@ msgstr ""
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/account/account_tree.js:147
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
@@ -43054,12 +43169,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2070
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43076,11 +43191,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
#: erpnext/controllers/subcontracting_controller.py:125
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:572
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:565
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
@@ -43125,7 +43240,7 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:430
+#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr ""
@@ -43133,15 +43248,15 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:631
+#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:610
-msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:478
+#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr ""
@@ -43173,7 +43288,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1111
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43205,7 +43320,7 @@ msgstr ""
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr ""
@@ -43213,13 +43328,13 @@ msgstr ""
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:88
+#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:176
-#: erpnext/controllers/subcontracting_inward_controller.py:301
-#: erpnext/controllers/subcontracting_inward_controller.py:349
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr ""
@@ -43231,7 +43346,7 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:285
+#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr ""
@@ -43239,12 +43354,12 @@ msgstr ""
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:312
+#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:218
-#: erpnext/controllers/subcontracting_inward_controller.py:360
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr ""
@@ -43291,24 +43406,24 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:476
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
-msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:168
-#: erpnext/controllers/subcontracting_inward_controller.py:291
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:688
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:694
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -43320,7 +43435,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:880
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43328,7 +43443,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43352,16 +43467,16 @@ msgstr ""
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:63
+#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:113
-#: erpnext/controllers/subcontracting_inward_controller.py:491
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
@@ -43373,11 +43488,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:77
+#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:126
+#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
@@ -43409,28 +43524,28 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:206
-#: erpnext/controllers/subcontracting_inward_controller.py:339
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:104
+#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -43442,6 +43557,11 @@ msgstr ""
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
@@ -43475,10 +43595,14 @@ msgstr ""
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:532
+#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -43498,8 +43622,8 @@ msgstr ""
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509
-msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:546
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr ""
#: erpnext/controllers/subcontracting_controller.py:118
@@ -43514,16 +43638,16 @@ msgstr ""
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:140
+#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:153
+#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
-msgid "Row #{0}: Scrap Item Qty cannot be zero"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:541
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr ""
#: erpnext/controllers/selling_controller.py:296
@@ -43549,7 +43673,7 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:419
+#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr ""
@@ -43569,11 +43693,11 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:398
+#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -43585,19 +43709,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.py:106
-msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/workstation/workstation.py:109
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -43605,7 +43725,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:450
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:456
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -43625,7 +43745,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:554
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -43638,11 +43758,11 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:392
+#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
@@ -43654,7 +43774,7 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:182
+#: erpnext/manufacturing/doctype/workstation/workstation.py:179
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -43674,7 +43794,7 @@ msgstr ""
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:572
+#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
@@ -43738,7 +43858,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1179
+#: erpnext/controllers/buying_controller.py:1176
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -43782,7 +43902,7 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:235
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -43803,15 +43923,15 @@ msgstr ""
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:730
+#: erpnext/manufacturing/doctype/job_card/job_card.py:747
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:230
+#: erpnext/stock/doctype/pick_list/pick_list.py:265
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1565
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1570
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -43819,7 +43939,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -43827,11 +43947,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -43843,19 +43963,19 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:898
+#: erpnext/stock/doctype/material_request/material_request.py:862
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:922
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:588
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr ""
@@ -43872,19 +43992,19 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:768
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:539
+#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:876
+#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -43900,8 +44020,8 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013
-#: erpnext/controllers/taxes_and_totals.py:1334
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
+#: erpnext/controllers/taxes_and_totals.py:1335
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -43937,7 +44057,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time is mandatory."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:307
+#: erpnext/manufacturing/doctype/job_card/job_card.py:325
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
@@ -43946,7 +44066,7 @@ msgstr ""
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:298
+#: erpnext/manufacturing/doctype/job_card/job_card.py:316
msgid "Row {0}: From time must be less than to time"
msgstr ""
@@ -43954,15 +44074,15 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:128
+#: erpnext/controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:641
+#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -43982,7 +44102,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:611
+#: erpnext/manufacturing/doctype/bom/bom.py:1251
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -43990,11 +44114,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:820
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -44002,11 +44126,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -44050,7 +44174,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44062,7 +44186,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -44074,7 +44198,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44086,11 +44210,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:612
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44102,15 +44226,23 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3398
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1212
+#: erpnext/stock/doctype/pick_list/pick_list.py:171
+msgid "Row {0}: Warehouse is required"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:180
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1245
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -44131,7 +44263,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -44256,7 +44388,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1233
+#: erpnext/public/js/utils.js:1239
msgid "SLA is on hold since {0}"
msgstr ""
@@ -44555,7 +44687,7 @@ msgstr ""
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -44613,7 +44745,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: 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
@@ -44753,7 +44885,7 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:283
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr ""
@@ -44761,7 +44893,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45026,7 +45158,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:964
+#: erpnext/accounts/report/gross_profit/gross_profit.py:970
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -45171,7 +45303,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -45203,12 +45335,12 @@ 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:2918
+#: erpnext/public/js/controllers/transaction.js:2921
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45303,7 +45435,7 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:371
+#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -45346,7 +45478,7 @@ msgstr ""
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
@@ -45414,57 +45546,23 @@ msgstr ""
msgid "Scoring Standings"
msgstr ""
-#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap & Process Loss"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.js:160
-msgid "Scrap Asset"
-msgstr ""
-
-#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
-#. Receipt Item'
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Scrap Cost Per Qty"
+msgid "Scrap"
msgstr ""
-#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Code"
-msgstr ""
-
-#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Name"
-msgstr ""
-
-#. Label of the scrap_items (Table) field in DocType 'BOM'
-#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
-#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items"
-msgstr ""
-
-#. Label of the scrap_items_generated_section (Section Break) field in DocType
-#. 'Subcontracting Inward Order'
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items Generated"
-msgstr ""
-
-#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost"
-msgstr ""
-
-#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost(Company Currency)"
+#: erpnext/assets/doctype/asset/asset.js:163
+msgid "Scrap Asset"
msgstr ""
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
@@ -45521,6 +45619,50 @@ msgstr ""
msgid "Second Email"
msgstr ""
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items_tab (Tab Break) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
@@ -45570,7 +45712,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr ""
-#: erpnext/public/js/utils.js:529
+#: erpnext/public/js/utils.js:535
msgid "Select Alternate Item"
msgstr ""
@@ -45624,7 +45766,7 @@ msgstr ""
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:537
msgid "Select Corrective Operation"
msgstr ""
@@ -45685,7 +45827,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2960
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -45719,11 +45861,11 @@ msgstr ""
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1044
#: erpnext/stock/doctype/pick_list/pick_list.js:216
msgid "Select Quantity"
msgstr ""
@@ -45802,10 +45944,6 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:419
-msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
-
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr ""
@@ -45818,7 +45956,7 @@ msgstr ""
msgid "Select an account to print in account currency"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr ""
@@ -45826,7 +45964,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:746
+#: erpnext/stock/doctype/item/item.js:747
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -45848,7 +45986,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:433
+#: erpnext/manufacturing/doctype/bom/bom.js:434
msgid "Select template item"
msgstr ""
@@ -45861,11 +45999,11 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1118
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:939
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -45878,7 +46016,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:922
+#: erpnext/assets/doctype/asset/asset.js:929
msgid "Select the date"
msgstr ""
@@ -45886,11 +46024,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:977
+#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:488
+#: erpnext/manufacturing/doctype/bom/bom.js:489
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -45913,7 +46051,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -45944,30 +46082,30 @@ msgstr ""
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:633
+#: erpnext/assets/doctype/asset/asset.js:640
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:168
-#: erpnext/assets/doctype/asset/asset.js:622
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:629
msgid "Sell Asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:627
+#: erpnext/assets/doctype/asset/asset.js:634
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:643
+#: erpnext/assets/doctype/asset/asset.js:650
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:639
+#: erpnext/assets/doctype/asset/asset.js:646
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -46020,7 +46158,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -46078,7 +46216,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:689
+#: erpnext/public/js/controllers/transaction.js:692
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -46162,7 +46300,7 @@ msgstr ""
msgid "Serial / Batch No"
msgstr ""
-#: erpnext/public/js/utils.js:191
+#: erpnext/public/js/utils.js:197
msgid "Serial / Batch Nos"
msgstr ""
@@ -46214,7 +46352,7 @@ 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:2931
+#: erpnext/public/js/controllers/transaction.js:2934
#: erpnext/public/js/utils/serial_no_batch_selector.js:422
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46275,7 +46413,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2616
msgid "Serial No Reserved"
msgstr ""
@@ -46332,7 +46470,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1142
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
msgid "Serial No is mandatory"
msgstr ""
@@ -46361,7 +46499,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3408
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46415,11 +46553,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1866
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1888
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2272
+#: erpnext/stock/stock_ledger.py:2277
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -46496,11 +46634,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2102
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2124
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2174
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2196
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46871,12 +47009,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1772
+#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1769
+#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -46900,7 +47038,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:302
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:303
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -46915,8 +47053,8 @@ msgstr ""
msgid "Set Delivery Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
msgid "Set Finished Good Quantity"
msgstr ""
@@ -46961,10 +47099,10 @@ msgstr ""
msgid "Set New Release Date"
msgstr ""
-#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
-#. DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
msgstr ""
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
@@ -46982,7 +47120,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:985
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47105,7 +47243,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:994
+#: erpnext/manufacturing/doctype/bom/bom.js:975
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47121,7 +47259,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -47135,6 +47273,12 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
@@ -47210,7 +47354,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1191
+#: erpnext/manufacturing/doctype/bom/bom.py:1224
#: erpnext/manufacturing/doctype/work_order/work_order.py:1475
msgid "Setting {0} is required"
msgstr ""
@@ -47351,7 +47495,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -47423,7 +47567,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:806
msgid "Shipments"
msgstr ""
@@ -47610,6 +47754,7 @@ msgstr ""
msgid "Shortage Qty"
msgstr ""
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr ""
@@ -47926,11 +48071,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required. Do you want to continue? "
msgstr ""
@@ -52224,11 +52378,11 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:801
+#: erpnext/stock/stock_ledger.py:803
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:735
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Betrag in W
msgid "Date Settings "
msgstr "Datumseinstellungen "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Verrechnungsdatum muss nach dem Scheckdatum liegen für Zeile(n): {0} "
@@ -792,7 +797,7 @@ msgstr "Artikel {0} in Zeile(n) {1} mit mehr als {2} abgerechnet "
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
msgid "Payment document required for row(s): {0} "
msgstr "Zahlungsbeleg erforderlich für Zeile(n): {0} "
@@ -852,7 +857,7 @@ msgstr "In Ihrer E-Mail Vorlage , Sie können folgende Sondervariablen
"
\n"
"Davon abgesehen, Sie können auf alle Werte in diesem RFQ zugreifen, wie {{ message_for_supplier }} oder {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "Please correct the following row(s):
"
msgstr "Bitte korrigieren Sie die folgende(n) Zeile(n):
"
@@ -957,11 +962,11 @@ msgstr "Ihre Verknüpfungen\n"
msgid "Your Shortcuts Ihre Verknüpfungen Grand Total: {0}"
msgstr "Gesamtsumme: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Ausstehender Betrag: {0}"
@@ -1061,7 +1066,7 @@ msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lag
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Eine Storno-Journalbuchung {0} existiert bereits für diese Journalbuchung."
@@ -1227,7 +1232,9 @@ msgid "Acceptance Criteria Value"
msgstr "Akzeptanzkriterien Wert"
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
msgstr "Angenommene Menge"
@@ -1239,10 +1246,8 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Angenommene Menge in Lagereinheit"
#. 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:2911
+#: erpnext/public/js/controllers/transaction.js:2914
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Angenommene Menge"
@@ -1273,7 +1278,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
@@ -1286,7 +1291,7 @@ msgstr "Kontostand"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:167
+#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
@@ -1391,7 +1396,7 @@ msgstr "Konto"
msgid "Account Manager"
msgstr "Kundenbetreuer"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
#: erpnext/controllers/accounts_controller.py:2381
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -1416,7 +1421,7 @@ msgstr "Konto nicht gefunden"
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
@@ -1463,7 +1468,7 @@ msgstr "Kontosubtyp"
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
-#: erpnext/accounts/doctype/account/account_tree.js:159
+#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1486,6 +1491,10 @@ msgstr "Der Kontostand ist bereits im Haben, daher können Sie „Saldo muss sei
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Der Kontostand ist bereits im Soll, daher können Sie „Saldo muss sein“ nicht auf „Haben“ setzen"
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr ""
+
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
@@ -1500,14 +1509,10 @@ msgstr "Konto für Wechselbetrag"
msgid "Account is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten"
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
-msgid "Account is not set for the dashboard chart {0}"
-msgstr "Konto ist nicht für das Dashboard-Diagramm {0} festgelegt."
-
#: erpnext/assets/doctype/asset/asset.py:906
msgid "Account not Found"
msgstr "Konto nicht gefunden"
@@ -1561,10 +1566,6 @@ msgstr "Konto {0} existiert nicht"
msgid "Account {0} does not exists"
msgstr "Konto {0} existiert nicht"
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
-msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr "Konto {0} ist im Dashboard-Diagramm {1} nicht vorhanden"
-
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Konto {0} stimmt nicht mit Unternehmen {1} im Rechnungsmodus überein: {2}"
@@ -1593,7 +1594,7 @@ msgstr "Konto {0} ist eingefroren"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
msgid "Account {0} should be of type Expense"
msgstr "Konto {0} sollte vom Typ „Ausgaben“ sein"
@@ -1613,15 +1614,15 @@ msgstr "Konto {0}: Hauptkonto {1} existiert nicht"
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen"
-#: erpnext/accounts/general_ledger.py:463
+#: erpnext/accounts/general_ledger.py:465
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht aktualisiert werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:363
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
@@ -1910,38 +1911,38 @@ msgstr "Buchungen"
msgid "Accounting Entry for Asset"
msgstr "Buchungseintrag für Vermögenswert"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1965
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:911
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Buchhaltungseintrag für Einstandkostenbeleg für Wareneingang aus Fremdvergabe {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:842
msgid "Accounting Entry for Service"
msgstr "Buchhaltungseintrag für Service"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1016
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1055
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1232
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1233
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1491
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1910
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1924
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:746
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:739
msgid "Accounting Entry for {0}"
msgstr "Buchungen für {0}"
@@ -1950,8 +1951,8 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:182
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:98
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
@@ -2140,7 +2141,7 @@ msgstr "Buchhaltungseinstellungen"
msgid "Accounts Setup"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326
msgid "Accounts table cannot be blank."
msgstr "Kontenliste darf nicht leer sein."
@@ -2174,13 +2175,13 @@ msgstr "Konto für kumulierte Abschreibung (Wertberichtigung)"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:373
+#: erpnext/assets/doctype/asset/asset.js:380
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Aufgelaufener Abschreibungsbetrag"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
msgstr "Kumulierte Abschreibungen zum"
@@ -2510,7 +2511,7 @@ msgstr "Die Ist-Menge ist zwingend erforderlich"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Tatsächliche Menge {0} / Wartende Menge {1}"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "IST Menge: im Lager verfügbare Menge."
@@ -2594,7 +2595,7 @@ msgstr "Fügen Sie die Kosten für Korrekturmaßnahmen zur Bewertung der Fertige
msgid "Add Customers"
msgstr "Kunden hinzufügen"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Rabatt hinzufügen"
@@ -2666,7 +2667,7 @@ msgid "Add Quote"
msgstr "Angebot hinzufügen"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1020
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Rohmaterialien hinzufügen"
@@ -2727,7 +2728,7 @@ msgstr "Bestand hinzufügen"
msgid "Add Sub Assembly"
msgstr "Unterbaugruppe hinzufügen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Lieferanten hinzufügen"
@@ -2751,7 +2752,7 @@ msgid "Add details"
msgstr "Details hinzufügen"
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:872
+#: erpnext/stock/doctype/pick_list/pick_list.py:907
msgid "Add items in the Item Locations table"
msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
@@ -2812,7 +2813,7 @@ msgstr "Rolle {1} zu Benutzer {0} hinzugefügt."
msgid "Adding Lead to Prospect..."
msgstr "Interessent wird zu Potenziellem Kunden hinzugefügt..."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr "Zusätzlich"
@@ -2943,7 +2944,7 @@ msgstr "Zusätzlicher Rabattbetrag"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Zusätzlicher Rabattbetrag (Unternehmenswährung)"
-#: erpnext/controllers/taxes_and_totals.py:795
+#: erpnext/controllers/taxes_and_totals.py:796
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -2980,6 +2981,21 @@ msgstr ""
msgid "Additional Discount Percentage"
msgstr "Zusätzlicher Rabatt in Prozent"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr ""
+
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -3023,7 +3039,7 @@ msgstr "Weitere Informationen"
msgid "Additional Information updated successfully."
msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:784
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Additional Material Transfer"
msgstr "Zusätzlicher Materialübertrag"
@@ -3063,7 +3079,7 @@ msgstr "Zusätzlich übertragene Menge {0}\n"
msgid "Additional information regarding the customer."
msgstr "Zusätzliche Informationen bezüglich des Kunden."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:628
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr ""
@@ -3214,7 +3230,7 @@ msgstr "Menge anpassen"
msgid "Adjustment Against"
msgstr "Anpassung gegen"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:667
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Anpassung basierend auf dem Rechnungspreis"
@@ -3327,11 +3343,11 @@ msgstr "Vorschuss-Belegart"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
-#: erpnext/controllers/taxes_and_totals.py:932
+#: erpnext/controllers/taxes_and_totals.py:933
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:868
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:874
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
@@ -3387,8 +3403,8 @@ msgstr "Zu"
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr "Gegenkonto"
@@ -3404,7 +3420,7 @@ msgstr "Gegenkonto"
msgid "Against Blanket Order"
msgstr "Gegen Rahmenauftrag"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Against Customer Order {0}"
msgstr "Gegen Kundenauftrag {0}"
@@ -3459,7 +3475,7 @@ msgstr "Gegen Fertigerzeugnis"
msgid "Against Income Account"
msgstr "Zu Ertragskonto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
@@ -3645,7 +3661,7 @@ msgstr "Algorithmus"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1567 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1639 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Alle Konten"
@@ -3669,7 +3685,7 @@ msgstr "Alle Aktivitäten"
msgid "All Activities HTML"
msgstr "Alle Aktivitäten HTML"
-#: erpnext/manufacturing/doctype/bom/bom.py:370
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
msgstr "Alle Stücklisten"
@@ -3731,7 +3747,7 @@ msgstr "Alle Mitarbeiter (Aktiv)"
msgid "All Item Groups"
msgstr "Alle Artikelgruppen"
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr "Alle Artikel"
@@ -3802,31 +3818,31 @@ msgstr "Alle Zuweisungen wurden erfolgreich abgeglichen"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Alle Mitteilungen einschließlich und darüber sollen in die neue Anfrage verschoben werden"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:966
msgid "All items are already requested"
msgstr "Alle Artikel sind bereits angefordert"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1427
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1430
msgid "All items have already been Invoiced/Returned"
msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1223
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1237
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3117
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3140
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder einer Fremdvergabe-Eingangsbestellung verknüpft sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
msgid "All linked Sales Orders must be subcontracted."
msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
@@ -3840,11 +3856,11 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
msgid "All the items have been already returned."
msgstr "Alle Artikel wurden bereits zurückgegeben."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1196
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:869
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:873
msgid "All these items have already been Invoiced/Returned"
msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
@@ -4031,7 +4047,7 @@ msgstr "Interne Übertragungen zum Fremdvergleichspreis zulassen"
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Zulassen, dass ein Element in einer Transaktion mehrmals hinzugefügt wird"
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Mehrfaches Hinzufügen von Artikeln in einer Transaktion zulassen"
@@ -4074,8 +4090,8 @@ msgstr "Erlauben Sie mehrere Aufträge für die Bestellung eines Kunden"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "Negativen Lagerbestand zulassen"
@@ -4382,7 +4398,7 @@ msgstr "Ermöglicht es Benutzern, Aufträge mit einer Menge von Null zu buchen.
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermitteln. Nützlich, wenn Preise festgelegt sind, Mengen aber nicht. Z.B. Rahmenverträge."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1014
+#: erpnext/stock/doctype/pick_list/pick_list.py:1050
msgid "Already Picked"
msgstr "Bereits kommissioniert"
@@ -4401,7 +4417,7 @@ msgstr "Sie können auch nicht zurück zu FIFO wechseln, nachdem Sie die Bewertu
#: erpnext/manufacturing/doctype/bom/bom.js:250
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
-#: erpnext/public/js/utils.js:561
+#: erpnext/public/js/utils.js:567
#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
msgid "Alternate Item"
msgstr "Alternativer Artikel"
@@ -4418,7 +4434,7 @@ msgstr "Alternativer Artikelcode"
msgid "Alternative Item Name"
msgstr "Alternativer Artikelname"
-#: erpnext/selling/doctype/quotation/quotation.js:378
+#: erpnext/selling/doctype/quotation/quotation.js:380
msgid "Alternative Items"
msgstr "Alternativpositionen"
@@ -4503,7 +4519,6 @@ msgstr "Immer fragen"
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
-#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
@@ -4574,11 +4589,11 @@ msgstr "Immer fragen"
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
-#: 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:320
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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:44
@@ -4597,13 +4612,12 @@ msgstr "Immer fragen"
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:506
#: erpnext/selling/doctype/quotation/quotation.js:316
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -4812,7 +4826,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
-#: erpnext/stock/reorder_item.py:386
+#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
@@ -4830,7 +4844,7 @@ msgstr "Analyst"
msgid "Analytical Accounting"
msgstr ""
-#: erpnext/public/js/utils.js:158
+#: erpnext/public/js/utils.js:164
msgid "Annual Billing: {0}"
msgstr "Jährliche Abrechnung: {0}"
@@ -5310,20 +5324,20 @@ msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Da es bereits gebuchte Transaktionen für den Artikel {0} gibt, können Sie den Wert von {1} nicht ändern."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Da es reservierte Bestände gibt, können Sie {0} nicht deaktivieren."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1086
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Da es genügend Artikel für die Unterbaugruppe gibt, ist ein Arbeitsauftrag für das Lager {0} nicht erforderlich."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1832
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Da genügend Rohstoffe vorhanden sind, ist für Warehouse {0} keine Materialanforderung erforderlich."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Da {0} aktiviert ist, können Sie {1} nicht aktivieren."
@@ -5358,7 +5372,7 @@ msgstr "Montageartikel"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5430,7 +5444,7 @@ msgstr "Lagerartikel für Vermögensgegenstand-Aktivierung"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -5596,7 +5610,7 @@ msgstr "Vermögensbewegungsgegenstand"
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5644,7 +5658,7 @@ msgstr "Erhaltene, nicht in Rechnung gestellte Vermögensgegenstände"
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:105
+#: erpnext/assets/doctype/asset/asset.js:108
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5696,7 +5710,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:505
+#: erpnext/assets/doctype/asset/asset.js:512
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459
@@ -5707,7 +5721,7 @@ msgstr "Vermögensgegenstand Wert"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:97
+#: erpnext/assets/doctype/asset/asset.js:100
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
@@ -5772,7 +5786,7 @@ msgstr "Vermögensgegenstand wiederhergestellt"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Vermögensgegenstand wiederhergestellt, nachdem die Vermögensgegenstand-Aktivierung {0} storniert wurde"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "Asset returned"
msgstr "Vermögensgegenstand zurückgegeben"
@@ -5784,8 +5798,8 @@ msgstr "Vermögensgegenstand verschrottet"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"
@@ -5916,15 +5930,15 @@ msgstr "Zuweisungsbedingungen"
msgid "Associate"
msgstr "Associate"
-#: erpnext/stock/doctype/pick_list/pick_list.py:126
+#: erpnext/stock/doctype/pick_list/pick_list.py:136
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf."
-#: erpnext/stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:161
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1404
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -5936,7 +5950,7 @@ msgstr "Mindestens ein Konto mit Wechselkursgewinnen oder -verlusten ist erforde
msgid "At least one asset has to be selected."
msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043
msgid "At least one invoice has to be selected."
msgstr "Es muss mindestens eine Rechnung ausgewählt werden."
@@ -5957,7 +5971,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5965,11 +5979,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:823
msgid "At least one warehouse is mandatory"
msgstr "Mindestens ein Lager ist obligatorisch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:725
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus"
@@ -5977,11 +5991,11 @@ msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ä
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
@@ -5989,11 +6003,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1132
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1137
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1139
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1144
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
@@ -6198,7 +6212,7 @@ msgstr "Artikelpreis automatisch einfügen, falls er fehlt"
msgid "Auto Material Request"
msgstr "Automatische Materialanfrage"
-#: erpnext/stock/reorder_item.py:337
+#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr "Automatische Materialanfragen generiert"
@@ -6217,7 +6231,7 @@ msgstr "Automatisch abgleichen"
msgid "Auto Reconcile Payments"
msgstr "Zahlungen automatisch abgleichen"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
msgid "Auto Reconciliation"
msgstr "Automatischer Abgleich"
@@ -6227,7 +6241,7 @@ msgstr "Automatischer Abgleich"
msgid "Auto Reconciliation Job Trigger"
msgstr "Auslöser für automatischen Abgleichsjob"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:399
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:400
msgid "Auto Reconciliation has started in the background"
msgstr "Der automatische Abgleich wurde im Hintergrund gestartet"
@@ -6381,7 +6395,7 @@ msgstr "Zeitpunkt der Einsatzbereitschaft"
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
-#: erpnext/public/js/utils.js:621
+#: erpnext/public/js/utils.js:627
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
@@ -6473,7 +6487,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Available quantity is {0}, you need {1}"
msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
@@ -6605,7 +6619,7 @@ msgstr "BIN Menge"
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:709
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6619,7 +6633,7 @@ msgstr "Stückliste"
msgid "BOM 1"
msgstr "Stückliste 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1760
+#: erpnext/manufacturing/doctype/bom/bom.py:1812
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Stückliste 1 {0} und Stückliste 2 {1} sollten nicht identisch sein"
@@ -6768,11 +6782,6 @@ msgstr "Stücklistenmenge"
msgid "BOM Rate"
msgstr "Stücklistenpreis"
-#. Name of a DocType
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "BOM Scrap Item"
-msgstr "Stückliste Ausschussartikel"
-
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -6782,6 +6791,19 @@ msgstr "Stückliste Ausschussartikel"
msgid "BOM Search"
msgstr "Stücklisten-Suche"
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM Secondary Item"
+msgstr ""
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
@@ -6857,14 +6879,10 @@ msgstr "Stückliste Webseitenartikel"
msgid "BOM Website Operation"
msgstr "Stückliste Webseite Vorgang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2285
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
-msgid "BOM and Manufacturing Quantity are required"
-msgstr "Stückliste und Fertigungsmenge werden benötigt"
-
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -6872,7 +6890,7 @@ msgid "BOM and Production"
msgstr "Stückliste und Produktion"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:761
msgid "BOM does not contain any stock item"
msgstr "Stückliste enthält keine Lagerware"
@@ -6880,23 +6898,23 @@ msgstr "Stückliste enthält keine Lagerware"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:758
+#: erpnext/manufacturing/doctype/bom/bom.py:796
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Stücklistenrekursion: {1} kann nicht über- oder untergeordnet von {0} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "BOM {0} does not belong to Item {1}"
msgstr "Stückliste {0} gehört nicht zum Artikel {1}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1477
+#: erpnext/manufacturing/doctype/bom/bom.py:1529
msgid "BOM {0} must be active"
msgstr "Stückliste {0} muss aktiv sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:1480
+#: erpnext/manufacturing/doctype/bom/bom.py:1532
msgid "BOM {0} must be submitted"
msgstr "Stückliste {0} muss gebucht werden"
-#: erpnext/manufacturing/doctype/bom/bom.py:848
+#: erpnext/manufacturing/doctype/bom/bom.py:886
msgid "BOM {0} not found for the item {1}"
msgstr "Stückliste {0} für den Artikel {1} nicht gefunden"
@@ -7303,7 +7321,7 @@ msgstr "Bankabstimmungswerkzeug"
msgid "Bank Statement Import"
msgstr "Kontoauszug Import"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr "Kontoauszug Bilanz nach Hauptbuch"
@@ -7348,7 +7366,7 @@ msgstr "Die Banktransaktion {0} ist bereits vollständig abgeglichen"
msgid "Bank Transaction {0} updated"
msgstr "Banktransaktion {0} aktualisiert"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr "Bankname {0} ungültig"
@@ -7438,6 +7456,11 @@ msgstr "Basisbetrag (Unternehmenswährung)"
msgid "Base Change Amount (Company Currency)"
msgstr "Base-Änderungsbetrag (Unternehmenswährung)"
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr ""
+
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
@@ -7526,16 +7549,9 @@ msgstr "Wählen Sie auf der Grundlage Ihrer HR-Richtlinie das Startdatum Ihres A
msgid "Basic Amount"
msgstr "Grundbetrag"
-#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "Basic Amount (Company Currency)"
-msgstr "Grundbetrag (Unternehmenswährung)"
-
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
-#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "Grundpreis (Unternehmenswährung)"
@@ -7626,7 +7642,7 @@ msgstr "Stapelobjekt Ablauf-Status"
#: 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:2937
+#: erpnext/public/js/controllers/transaction.js:2940
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:439
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7657,11 +7673,11 @@ msgstr "Stapelobjekt Ablauf-Status"
msgid "Batch No"
msgstr "Chargennummer"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1155
msgid "Batch No is mandatory"
msgstr "Chargennummer ist obligatorisch"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3414
msgid "Batch No {0} does not exists"
msgstr "Charge Nr. {0} existiert nicht"
@@ -7684,11 +7700,11 @@ msgstr "Chargennummer."
msgid "Batch Nos"
msgstr "Chargennummern"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1917
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
msgid "Batch Nos are created successfully"
msgstr "Chargennummern wurden erfolgreich erstellt"
-#: erpnext/controllers/sales_and_purchase_return.py:1194
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch Not Available for Return"
msgstr "Charge nicht zur Rückgabe verfügbar"
@@ -7702,7 +7718,7 @@ msgstr "Nummernkreis für Chargen"
msgid "Batch Qty"
msgstr "Chargenmenge"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr ""
@@ -7746,16 +7762,16 @@ msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis f
msgid "Batch {0} and Warehouse"
msgstr "Charge {0} und Lager"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1192
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3324
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330
msgid "Batch {0} of Item {1} is disabled."
msgstr "Charge {0} von Artikel {1} ist deaktiviert."
@@ -7822,10 +7838,10 @@ msgstr "Rechnung für abgelehnte Menge in der Eingangsrechnung"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1327
+#: erpnext/manufacturing/doctype/bom/bom.py:1379
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:695
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "Stückliste"
@@ -8265,7 +8281,7 @@ msgstr "Gebuchtes Anlagevermögen"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "Das Verbuchen von Lagerbeständen auf mehreren Konten erschwert die Nachverfolgung von Lagerbeständen und Kontowerten."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "Books have been closed till the period ending on {0}"
msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen"
@@ -8529,7 +8545,7 @@ msgstr "Herstellbare Menge"
msgid "Buildings"
msgstr "Gebäude"
-#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "Massenumbenennung Jobs"
@@ -8659,6 +8675,21 @@ msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wur
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr "Standardmäßig wird die ID des Lieferanten basierend auf dem eingegebenen Lieferantennamen festgelegt. Wenn Sie möchten, dass Lieferanten nach einem Nummernkreis benannt werden, wählen Sie die Option 'Nummernkreis'."
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr ""
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
@@ -8788,7 +8819,7 @@ msgstr "Tägliche Abschreibung anhand der Gesamttage im Abschreibungszeitraum be
msgid "Calculated Amount"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr "Berechneter Stand des Bankauszugs"
@@ -8885,7 +8916,7 @@ msgstr "Anrufplan Zeile {0}: Das Ende des Zeitfensters muss nach dem Anfang lieg
msgid "Call Summary"
msgstr "Anrufzusammenfassung"
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr "Zusammenfassung des Anrufs gespeichert"
@@ -8968,7 +8999,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Kann von {0} genehmigt werden"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2538
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
@@ -8996,8 +9027,8 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1389
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2885
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
@@ -9008,7 +9039,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
#: erpnext/setup/doctype/company/company.py:206
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Die Bewertungsmethode kann nicht geändert werden, da es Transaktionen gegen einige Artikel gibt, die keine eigene Bewertungsmethode haben"
@@ -9083,7 +9114,7 @@ msgstr ""
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "{0} {1} kann nicht berichtigt werden. Bitte erstellen Sie stattdessen einen neuen Eintrag."
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1295
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Quellensteuer (TDS) kann nicht auf mehrere Parteien in einer Buchung angewendet werden"
@@ -9115,19 +9146,19 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
-#: erpnext/controllers/subcontracting_inward_controller.py:587
+#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge des produzierten Fertigprodukts nicht geringer sein kann als die gelieferte Menge in der verknüpften Fremdvergabe-Eingangsbestellung."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1139
+#: erpnext/controllers/buying_controller.py:1136
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:499
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:500
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
@@ -9171,12 +9202,12 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1904
-#: erpnext/stock/doctype/pick_list/pick_list.py:221
+#: erpnext/selling/doctype/sales_order/sales_order.py:1900
+#: erpnext/stock/doctype/pick_list/pick_list.py:256
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 "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9188,7 +9219,7 @@ msgstr "Es kann nicht auf deaktivierte Konten gebucht werden: {0}"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Rückgabe für konsolidierte Rechnung {0} kann nicht erstellt werden."
-#: erpnext/manufacturing/doctype/bom/bom.py:1184
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
@@ -9222,7 +9253,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9230,6 +9261,10 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
@@ -9415,7 +9450,7 @@ msgstr "Konto für Anlagen im Bau"
msgid "Capital Work in Progress"
msgstr "Anlagen im Bau"
-#: erpnext/assets/doctype/asset/asset.js:220
+#: erpnext/assets/doctype/asset/asset.js:223
msgid "Capitalize Asset"
msgstr "Vermögensgegenstand aktivieren"
@@ -9424,7 +9459,7 @@ msgstr "Vermögensgegenstand aktivieren"
msgid "Capitalize Repair Cost"
msgstr "Reparaturkosten aktivieren"
-#: erpnext/assets/doctype/asset/asset.js:218
+#: erpnext/assets/doctype/asset/asset.js:221
msgid "Capitalize this asset before submitting."
msgstr ""
@@ -9718,7 +9753,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
msgid "Change in Stock Value"
msgstr "Änderung des Lagerwerts"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
msgid "Change the account type to Receivable or select a different account."
msgstr "Ändern Sie den Kontotyp in "Forderung" oder wählen Sie ein anderes Konto aus."
@@ -9732,7 +9767,7 @@ msgstr "Ändern Sie dieses Datum manuell, um das nächste Startdatum für die Sy
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Kundenname in „{}“ geändert, da „{}“ bereits existiert."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
msgid "Changes in {0}"
msgstr "Änderungen an {0}"
@@ -9766,11 +9801,11 @@ msgstr "Gebührenpflichtig"
msgid "Charges Incurred"
msgstr "Gebühren entstanden"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Die Kosten werden im Eingangsbeleg für jeden Artikel aktualisiert"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "Die Kosten werden anteilig auf der Grundlage der Artikelmenge oder des Betrags, gemäß Ihrer Auswahl, verteilt."
@@ -9824,7 +9859,7 @@ msgstr "Kontenplan Importeur"
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/account_tree.js:196
+#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -9886,7 +9921,7 @@ msgstr "Geprüft am"
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "Falls aktiviert, wird der Steuerbetrag auf die nächste ganze Zahl gerundet"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Zahlen"
@@ -9937,13 +9972,13 @@ msgstr "Scheck Breite"
#. 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:2848
+#: erpnext/public/js/controllers/transaction.js:2851
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr "Scheck-/ Referenznummer"
@@ -9958,7 +9993,7 @@ msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Falsch verrechnete Schecks und Einzahlungen"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Schecks und Kautionen fälschlicherweise gelöscht"
@@ -9991,7 +10026,7 @@ msgstr "Untergeordneter Dokumentname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2946
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Zeilenreferenz"
@@ -10044,11 +10079,13 @@ msgstr "Klassifizierung der Kunden nach Region"
msgid "Clauses and Conditions"
msgstr "Klauseln und Bedingungen"
-#. Label of a standard navbar item
-#. Type: Action
-#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
-msgid "Clear Demo Data"
-msgstr "Demodaten löschen"
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264
+msgid "Clear Link"
+msgstr ""
#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
@@ -10074,24 +10111,24 @@ msgstr "Tabelle leeren"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Abrechnungsdatum"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
msgid "Clearance Date not mentioned"
msgstr "Abrechnungsdatum nicht erwähnt"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
msgid "Clearance Date updated"
msgstr "Abrechnungsdatum aktualisiert"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10161,7 +10198,7 @@ msgstr "Geschlossenes Dokument"
msgid "Closed Documents"
msgstr "Geschlossene Dokumente"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2461
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
@@ -10246,6 +10283,21 @@ msgstr "Text schließen"
msgid "Closing [Opening + Total] "
msgstr "Schluss [Eröffnung + Gesamt] "
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr ""
+
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
@@ -10652,9 +10704,9 @@ msgstr "Firmen"
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: 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:225
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: 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:270
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: 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
@@ -11019,15 +11071,23 @@ msgstr "Eigene Steuernummer"
msgid "Company and Posting Date is mandatory"
msgstr "Unternehmen und Buchungsdatum sind obligatorisch"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2584
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2582
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen."
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:755
msgid "Company field is required"
msgstr "Firmenfeld ist erforderlich"
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr ""
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Unternehmen ist obligatorisch"
@@ -11129,7 +11189,7 @@ msgstr "Mitbewerber"
msgid "Complete Job"
msgstr "Auftrag abschließen"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr "Bestellung abschließen"
@@ -11171,8 +11231,8 @@ msgstr "Gefertigte Menge"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/manufacturing/doctype/job_card/job_card.js:444
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:442
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
@@ -11318,7 +11378,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
msgid "Consider Minimum Order Qty"
msgstr "Mindestbestellmenge berücksichtigen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:990
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1018
msgid "Consider Process Loss"
msgstr "Prozessverlust berücksichtigen"
@@ -11538,7 +11598,7 @@ msgstr "Verbrauchte Lagerartikel, verbrauchte Vermögensgegenstand-Artikel oder
msgid "Consumed Stock Total Value"
msgstr "Wert des verbrauchten Lagerbestands"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:131
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr ""
@@ -11791,6 +11851,7 @@ msgstr "Historische Lagerbewegungen überprüfen"
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
@@ -11818,8 +11879,9 @@ msgstr "Historische Lagerbewegungen überprüfen"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:876
+#: erpnext/public/js/utils.js:882
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -11927,13 +11989,13 @@ msgstr "Korrigierend"
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:501
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
msgid "Corrective Job Card"
msgstr "Nacharbeitsauftrag"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:508
+#: erpnext/manufacturing/doctype/job_card/job_card.js:506
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Nacharbeit"
@@ -11955,10 +12017,24 @@ msgid "Cosmetics"
msgstr "Kosmetik"
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
msgstr "Kosten"
+#. Label of the cost_allocation_section (Section Break) field in DocType 'BOM'
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr ""
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr ""
+
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
@@ -12026,6 +12102,7 @@ msgstr "Kosten"
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
@@ -12083,7 +12160,7 @@ msgstr "Kosten"
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: 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
@@ -12114,6 +12191,7 @@ msgstr "Kosten"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -12169,8 +12247,8 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:901
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -12216,6 +12294,10 @@ msgstr "Kostenkonfiguration"
msgid "Cost Per Unit"
msgstr "Kosten pro Einheit"
+#: erpnext/manufacturing/doctype/bom/bom.py:442
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr ""
+
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
@@ -12236,7 +12318,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
msgid "Cost of Goods Sold"
msgstr "Selbstkosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:739
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Selbstkostenkonto in der Artikeltabelle"
@@ -12319,7 +12401,7 @@ msgstr "Demodaten konnten nicht gelöscht werden"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:693
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
@@ -12401,8 +12483,8 @@ msgstr "Gutschein Name"
msgid "Coupon Type"
msgstr "Coupon-Typ"
-#: erpnext/accounts/doctype/account/account_tree.js:86
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "H"
@@ -12599,7 +12681,7 @@ msgstr "Zahlungseintrag für konsolidierte POS-Rechnungen erstellen."
msgid "Create Payment Request"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:766
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
msgid "Create Pick List"
msgstr "Pickliste erstellen"
@@ -12699,7 +12781,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:500
+#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr "Lagerbewegung erstellen"
@@ -12730,7 +12812,7 @@ msgstr ""
msgid "Create Supplier"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr "Lieferantenangebot erstellen"
@@ -12805,7 +12887,7 @@ msgstr "Arbeitsplatz erstellen"
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -12945,7 +13027,7 @@ msgstr "Erstellung von {0} teilweise erfolgreich.\n"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
@@ -13119,7 +13201,7 @@ msgstr "Gutschrift ausgestellt"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:686
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:690
msgid "Credit Note {0} has been created automatically"
msgstr "Gutschrift {0} wurde automatisch erstellt"
@@ -13329,7 +13411,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2468
+#: erpnext/accounts/utils.py:2541
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"
@@ -13337,7 +13419,7 @@ msgstr "Währung für {0} muss {1} sein"
msgid "Currency of the Closing Account must be {0}"
msgstr "Die Währung des Abschlusskontos muss {0} sein"
-#: erpnext/manufacturing/doctype/bom/bom.py:692
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
@@ -13397,11 +13479,6 @@ msgstr "Aktuelle Stückliste und neue Stückliste können nicht identisch sein"
msgid "Current Exchange Rate"
msgstr "Aktueller Wechselkurs"
-#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Current Index"
-msgstr "Aktueller Index"
-
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
@@ -13608,7 +13685,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: 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:214
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: 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
@@ -13717,7 +13794,7 @@ msgstr "Kunde / Artikel / Artikelgruppe"
msgid "Customer / Lead Address"
msgstr "Kunden- / Interessenten-Adresse"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr "Kunde > Kundengruppe > Verkaufsgebiet"
@@ -13886,7 +13963,7 @@ msgstr "Kundenrückmeldung"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
-#: 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:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -13998,7 +14075,7 @@ msgstr "Mobilnummer des Kunden"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14156,9 +14233,9 @@ msgstr "Kunde oder Artikel"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kunde erforderlich für \"Kundenbezogener Rabatt\""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
#: erpnext/selling/doctype/sales_order/sales_order.py:435
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr "Customer {0} gehört nicht zum Projekt {1}"
@@ -14505,7 +14582,7 @@ msgstr "Händler"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
@@ -14602,17 +14679,17 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
#: erpnext/controllers/accounts_controller.py:2361
msgid "Debit To"
msgstr "Forderungskonto"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
msgid "Debit To is required"
msgstr "Forderungskonto erforderlich"
-#: erpnext/accounts/general_ledger.py:534
+#: erpnext/accounts/general_ledger.py:536
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}."
@@ -15263,7 +15340,7 @@ msgstr "Rechnungsabgrenzungsposten"
msgid "Deferred Revenue and Expense"
msgstr "Abgegrenzte Einnahmen und Ausgaben"
-#: erpnext/accounts/deferred_revenue.py:540
+#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr "Die Rechnungsabgrenzung ist bei einigen Rechnungen fehlgeschlagen:"
@@ -15335,6 +15412,12 @@ msgstr "Papierkorb leeren"
msgid "Delete Cancelled Ledger Entries"
msgstr "Stornierte Buchungseinträge löschen"
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr ""
+
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Dimension löschen"
@@ -15388,10 +15471,11 @@ msgstr ""
msgid "Delimiter options"
msgstr "Trennzeichenoptionen"
-#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
+#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
+#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid "Deliver Scrap Items"
-msgstr "Ausschussartikel ausliefern"
+msgid "Deliver Secondary Items"
+msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -15453,7 +15537,7 @@ msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -15463,7 +15547,7 @@ msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
msgstr "Gelieferte Stückzahl"
@@ -15499,10 +15583,10 @@ msgstr "Lieferung"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1486
+#: erpnext/selling/doctype/sales_order/sales_order.js:1490
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15547,7 +15631,7 @@ msgstr "Auslieferungsmanager"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -15602,7 +15686,7 @@ msgstr "Lieferschein Verpackter Artikel"
msgid "Delivery Note Trends"
msgstr "Entwicklung Lieferscheine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
@@ -15716,7 +15800,7 @@ msgstr "Bedarfsmenge"
msgid "Demand vs Supply"
msgstr "Bedarf vs. Angebot"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr "Demo-Bankkonto"
@@ -15807,12 +15891,12 @@ msgstr "Abschreibung"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:372
+#: erpnext/assets/doctype/asset/asset.js:379
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Abschreibungsbetrag"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
msgstr "Abschreibungsbetrag in der Zeit"
@@ -15828,7 +15912,7 @@ msgstr "Abschreibungen Datum"
msgid "Depreciation Details"
msgstr "Details zur Abschreibung"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten"
@@ -15838,7 +15922,7 @@ msgstr "Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermöge
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:119
+#: erpnext/assets/doctype/asset/asset.js:122
msgid "Depreciation Entry"
msgstr "Abschreibungs Eintrag"
@@ -15890,7 +15974,7 @@ msgstr "Abschreibungsoptionen"
msgid "Depreciation Posting Date"
msgstr "Buchungsdatum der Abschreibung"
-#: erpnext/assets/doctype/asset/asset.js:910
+#: erpnext/assets/doctype/asset/asset.js:917
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Das Buchungsdatum der Abschreibung kann nicht vor dem Datum der Verfügbarkeit liegen"
@@ -15931,7 +16015,7 @@ msgstr "Ansicht Abschreibungsplan"
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Depreciation eliminated via reversal"
msgstr "Abschreibung durch Umkehr eliminiert"
@@ -16007,15 +16091,15 @@ msgstr "Differenz (Soll - Haben)"
msgid "Difference Account"
msgstr "Differenzkonto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:728
msgid "Difference Account in Items Table"
msgstr "Differenzkonto in der Artikeltabelle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:989
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
@@ -16267,7 +16351,7 @@ msgstr "Demontage"
msgid "Disassemble Order"
msgstr "Demontageauftrag"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:443
+#: erpnext/manufacturing/doctype/work_order/work_order.js:444
msgid "Disassemble Qty cannot be less than or equal to 0 ."
msgstr ""
@@ -16300,7 +16384,7 @@ msgstr "Änderungen verwerfen und neue Rechnung laden"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Rabatt"
@@ -16389,7 +16473,7 @@ msgstr "Rabattdatum"
msgid "Discount Percentage"
msgstr "Rabatt in Prozent"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr "Der Rabattprozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewendet werden."
@@ -16482,7 +16566,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
msgid "Discount must be less than 100"
msgstr "Discount muss kleiner als 100 sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3363
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
msgid "Discount of {} applied as per Payment Term"
msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
@@ -16605,7 +16689,7 @@ msgstr "Versandinformationen"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr "Versandbenachrichtigung"
@@ -16790,6 +16874,10 @@ msgstr "Seriennummer/Charge beim Erstellen eines automatischen Bündels nicht ak
msgid "Do Not Use Batch-wise Valuation"
msgstr "Keine chargenweise Bewertung verwenden"
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16802,7 +16890,7 @@ msgstr "Kein Symbol wie € o.Ä. neben Währungen anzeigen."
msgid "Do not update variants on save"
msgstr "Aktualisieren Sie keine Varianten beim Speichern"
-#: erpnext/assets/doctype/asset/asset.js:948
+#: erpnext/assets/doctype/asset/asset.js:955
msgid "Do you really want to restore this scrapped asset?"
msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
@@ -17323,7 +17411,7 @@ msgstr "Stückliste bearbeiten"
msgid "Edit Capacity"
msgstr "Kapazität bearbeiten"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr "Warenkorb bearbeiten"
@@ -17509,12 +17597,6 @@ msgstr "E-Mail-Zusammenfassung: {0}"
msgid "Email Receipt"
msgstr "Quittung per E-Mail senden"
-#. Label of the email_sent (Check) field in DocType 'Request for Quotation
-#. Supplier'
-#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgid "Email Sent"
-msgstr "E-Mail wurde versandt"
-
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:372
msgid "Email Sent to Supplier {0}"
msgstr "E-Mail an Lieferanten gesendet {0}"
@@ -17702,11 +17784,11 @@ msgstr "Mitarbeiternummer"
msgid "Employee User Id"
msgstr "Benutzer-ID des Mitarbeiters"
-#: erpnext/setup/doctype/employee/employee.py:213
+#: erpnext/setup/doctype/employee/employee.py:211
msgid "Employee cannot report to himself."
msgstr "Mitarbeiter können nicht an sich selbst Bericht erstatten"
-#: erpnext/setup/doctype/employee/employee.py:451
+#: erpnext/setup/doctype/employee/employee.py:449
msgid "Employee is required"
msgstr ""
@@ -17719,11 +17801,11 @@ msgstr "Mitarbeiter wird bei der Ausstellung des Vermögenswerts {0} benötigt"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Mitarbeiter {0} gehört nicht zum Unternehmen {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:376
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Der Mitarbeiter {0} arbeitet derzeit an einem anderen Arbeitsplatz. Bitte weisen Sie einen anderen Mitarbeiter zu."
-#: erpnext/setup/doctype/employee/employee.py:476
+#: erpnext/setup/doctype/employee/employee.py:474
msgid "Employee {0} not found"
msgstr ""
@@ -17992,8 +18074,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:379
+#: erpnext/manufacturing/doctype/job_card/job_card.js:449
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18084,12 +18166,8 @@ msgstr "Manuell eingeben"
msgid "Enter Serial Nos"
msgstr "Seriennummern eingeben"
-#: erpnext/stock/doctype/material_request/material_request.js:437
-msgid "Enter Supplier"
-msgstr "Lieferant eingeben"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.js:408
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Wert eingeben"
@@ -18126,7 +18204,7 @@ msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
msgid "Enter customer's phone number"
msgstr "Geben Sie die Telefonnummer des Kunden ein"
-#: erpnext/assets/doctype/asset/asset.js:919
+#: erpnext/assets/doctype/asset/asset.js:926
msgid "Enter date to scrap asset"
msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
@@ -18164,11 +18242,11 @@ msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buc
msgid "Enter the opening stock units."
msgstr "Geben Sie die Anfangsbestandseinheiten ein."
-#: erpnext/manufacturing/doctype/bom/bom.js:965
+#: erpnext/manufacturing/doctype/bom/bom.js:946
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1158
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
@@ -18253,7 +18331,7 @@ msgstr "Fehler bei Parteizuordnung für die Banktransaktion {0}"
msgid "Error while posting depreciation entries"
msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
-#: erpnext/accounts/deferred_revenue.py:538
+#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
@@ -18301,7 +18379,7 @@ msgstr "Geschätzte Zeit und Kosten"
msgid "Evaluation Period"
msgstr "Bewertungszeitraum"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr "Auch wenn es mehrere Preisregeln mit höchster Priorität gibt, werden folgende interne Prioritäten angewendet:"
@@ -18331,7 +18409,7 @@ msgstr "Beispiel: ABCD.#####\n"
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 "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
-#: erpnext/stock/stock_ledger.py:2276
+#: erpnext/stock/stock_ledger.py:2281
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
@@ -18345,7 +18423,7 @@ msgstr "Ausnahmegenehmigerrolle"
msgid "Excess Materials Consumed"
msgstr "Überschüssige Materialien verbraucht"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1116
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
msgid "Excess Transfer"
msgstr "Überschuss-Übertragung"
@@ -18486,7 +18564,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"
@@ -18715,7 +18793,7 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -18776,7 +18854,7 @@ msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"
msgid "Expenses Included In Valuation"
msgstr "In der Bewertung enthaltene Aufwendungen"
-#: erpnext/stock/doctype/pick_list/pick_list.py:273
+#: erpnext/stock/doctype/pick_list/pick_list.py:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr "Abgelaufene Chargen"
@@ -18850,7 +18928,7 @@ msgstr "Externe Arbeits-Historie"
msgid "Extra Consumed Qty"
msgstr "Zusätzlich verbrauchte Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:255
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
msgid "Extra Job Card Quantity"
msgstr "Extra Jobkarten Menge"
@@ -18948,7 +19026,7 @@ msgstr "Einloggen fehlgeschlagen"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Das MT940-Format konnte nicht geparst werden. Fehler: {0}"
-#: erpnext/assets/doctype/asset/asset.js:253
+#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr "Abschreibungsbuchungen fehlgeschlagen"
@@ -19065,7 +19143,7 @@ msgid "Fetch Value From"
msgstr "Wert abrufen von"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:732
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)"
@@ -19086,11 +19164,11 @@ msgid "Fetching Sales Orders..."
msgstr "Aufträge werden abgerufen..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1590
+#: erpnext/public/js/controllers/transaction.js:1593
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr "Abrufen..."
@@ -19326,9 +19404,9 @@ msgstr "Das Geschäftsjahr beginnt am"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:850
-#: erpnext/manufacturing/doctype/work_order/work_order.js:865
-#: erpnext/manufacturing/doctype/work_order/work_order.js:874
+#: erpnext/manufacturing/doctype/work_order/work_order.js:878
+#: erpnext/manufacturing/doctype/work_order/work_order.js:893
+#: erpnext/manufacturing/doctype/work_order/work_order.js:902
msgid "Finish"
msgstr "Fertig"
@@ -19359,20 +19437,20 @@ msgstr "Fertigerzeugnis Stückliste"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:901
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "Fertigerzeugnisartikel"
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
msgstr "Fertigerzeugnisartikel Code"
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:919
msgid "Finished Good Item Qty"
msgstr "Fertigerzeugnisartikel Menge"
@@ -19479,7 +19557,7 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
@@ -19649,7 +19727,7 @@ msgstr "Verzeichnis der Vermögensgegenstände"
msgid "Fixed Asset Turnover Ratio"
msgstr "Anlagenumschlag"
-#: erpnext/manufacturing/doctype/bom/bom.py:749
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Anlagevermögensartikel {0} kann nicht in Stücklisten verwendet werden."
@@ -19779,10 +19857,6 @@ msgstr "Für den Kauf"
msgid "For Company"
msgstr "Für Unternehmen"
-#: erpnext/stock/doctype/material_request/material_request.js:415
-msgid "For Default Supplier (Optional)"
-msgstr "Für Standardlieferanten (optional)"
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
@@ -19798,7 +19872,7 @@ msgid "For Job Card"
msgstr "Für Jobkarte"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:519
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Für Vorgang"
@@ -19819,7 +19893,7 @@ msgstr "Für Preisliste"
msgid "For Production"
msgstr "Für die Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
@@ -19895,11 +19969,11 @@ msgstr "Für Artikel {0} wurden nur {1} Anlagevermögen erstellt o
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
-#: erpnext/manufacturing/doctype/bom/bom.py:347
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2603
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2608
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
@@ -19916,7 +19990,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1708
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
@@ -19930,7 +20004,7 @@ msgstr "Zu Referenzzwecken"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
@@ -19949,11 +20023,11 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1400
+#: erpnext/public/js/controllers/transaction.js:1403
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} wirksam wird?"
@@ -19962,7 +20036,7 @@ msgstr "Möchten Sie die aktuellen Werte für {1} löschen, damit das neue {0} w
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Für {0} ist kein Bestand für die Retoure im Lager {1} verfügbar."
-#: erpnext/controllers/sales_and_purchase_return.py:1245
+#: erpnext/controllers/sales_and_purchase_return.py:1244
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Für die {0} ist die Menge erforderlich, um die Retoure zu erstellen"
@@ -19992,7 +20066,7 @@ msgstr "Prognose"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
-#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr "Währungsumrechnungsrücklage"
@@ -20066,7 +20140,7 @@ msgstr "Frei an Bord"
msgid "Free item code is not selected"
msgstr "Freier Artikelcode ist nicht ausgewählt"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:655
msgid "Free item not set in the pricing rule {0}"
msgstr "In der Preisregel {0} nicht festgelegter kostenloser Artikel"
@@ -20137,7 +20211,7 @@ msgstr "Von-Währung und Bis-Währung können nicht gleich sein"
msgid "From Customer"
msgstr "Von Kunden"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr "Von Datum und Bis Datum sind obligatorisch"
@@ -20511,7 +20585,7 @@ msgstr "Achtelmeile"
msgid "Furniture and Fixtures"
msgstr "Betriebs- und Geschäftsausstattung"
-#: erpnext/accounts/doctype/account/account_tree.js:140
+#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
@@ -20844,9 +20918,9 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -20856,7 +20930,7 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:196
+#: erpnext/selling/doctype/sales_order/sales_order.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
@@ -20868,7 +20942,7 @@ msgstr "Artikelstandorte abrufen"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:699
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Holen Sie Elemente aus"
@@ -20884,12 +20958,12 @@ msgid "Get Items for Purchase Only"
msgstr "Nur Einkaufsartikel abrufen"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:748
msgid "Get Items from BOM"
msgstr "Artikel aus der Stückliste holen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
@@ -20958,11 +21032,11 @@ msgstr "Rohstoffkosten aus Verbrauchserfassung holen"
msgid "Get Sales Orders"
msgstr "Aufträge aufrufen"
-#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgid "Get Scrap Items"
-msgstr "Ausschussartikel abrufen"
+msgid "Get Secondary Items"
+msgstr ""
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
@@ -20979,12 +21053,12 @@ msgstr "Lagerbestand abrufen"
msgid "Get Sub Assembly Items"
msgstr "Artikel der Unterbaugruppe abrufen"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr "Holen Sie sich Lieferanten"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr "Holen Sie sich Lieferanten durch"
@@ -21005,9 +21079,9 @@ msgstr "Nicht zugeordnete Buchungen aufrufen"
msgid "Get stops from"
msgstr "Stationen abrufen von"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195
-msgid "Getting Scrap Items"
-msgstr "Ausschussartikel abrufen"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr ""
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -21060,7 +21134,7 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2229
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
@@ -21196,11 +21270,11 @@ msgstr "Gramm/Liter"
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -21352,7 +21426,7 @@ msgstr "Gruppen-Knoten"
msgid "Group Same Items"
msgstr "Gleiche Artikel gruppieren"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Group Warehouses können nicht für Transaktionen verwendet werden. Bitte ändern Sie den Wert von {0}"
@@ -21657,7 +21731,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
-#: erpnext/stock/stock_ledger.py:1997
+#: erpnext/stock/stock_ledger.py:2003
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -21841,7 +21915,7 @@ msgstr "Stunden"
msgid "Hours Spent"
msgstr "Geleistete Stunden"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr "Wie wird die Preisregel angewendet?"
@@ -21963,7 +22037,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "Kennzeichnung des Paketes für die Lieferung (für den Druck)"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr "Entscheidungsträger identifizieren"
@@ -21986,7 +22060,7 @@ msgid "If Enabled - Reconciliation happens on the Advance Payment post
msgstr "Falls aktiviert - erfolgt der Abgleich am Buchungsdatum der Vorauszahlung deaktiviert - erfolgt der Abgleich am ältesten von 2 Daten: Rechnungsdatum oder Buchungsdatum der Vorauszahlung {0} ."
msgstr ""
@@ -29512,7 +29609,7 @@ msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den L
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1192
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
msgid "Missing value"
msgstr "Fehlender Wert"
@@ -29528,8 +29625,8 @@ msgstr "Gemischte Bedingungen"
msgid "Mobile: "
msgstr "Mobil: "
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -29606,10 +29703,6 @@ msgstr "Modell"
msgid "Modes of Payment"
msgstr "Zahlungsweisen"
-#: erpnext/templates/pages/projects.html:69
-msgid "Modified By"
-msgstr "Geändert von"
-
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
@@ -29756,11 +29849,11 @@ msgstr "Mehrstufiger Stücklistenersteller"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
msgid "Multiple POS Opening Entry"
msgstr "Mehrere POS-Eröffnungseinträge"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:347
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
@@ -29786,7 +29879,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -29829,7 +29922,7 @@ msgstr "Name und Mitarbeiter-ID"
msgid "Name of Beneficiary"
msgstr "Name des Begünstigten"
-#: erpnext/accounts/doctype/account/account_tree.js:126
+#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen"
@@ -29910,7 +30003,7 @@ msgid "Natural Gas"
msgstr "Erdgas"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr "Muss analysiert werden"
@@ -29919,21 +30012,21 @@ msgstr "Muss analysiert werden"
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
msgid "Negative Quantity is not allowed"
msgstr "Negative Menge ist nicht erlaubt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1533
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1538
#: erpnext/stock/serial_batch_bundle.py:1529
msgid "Negative Stock Error"
msgstr "Fehler bei negativem Lagerbestand"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
msgid "Negative Valuation Rate is not allowed"
msgstr "Negative Bewertung ist nicht erlaubt"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr "Verhandlung / Überprüfung"
@@ -30006,8 +30099,8 @@ msgstr "Nettobetrag"
msgid "Net Amount (Company Currency)"
msgstr "Nettobetrag (Unternehmenswährung)"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
msgstr "Nettoinventarwert Vermögenswert wie"
@@ -30188,10 +30281,10 @@ msgstr "Nettopreis (Unternehmenswährung)"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -30238,7 +30331,7 @@ msgstr "Nettogewichtmaßeinheit"
msgid "Net total calculation precision loss"
msgstr "Präzisionsverlust bei Berechnung der Nettosumme"
-#: erpnext/accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
msgstr "Neuer Kontoname"
@@ -30280,7 +30373,7 @@ msgstr "Neue Batch-ID (optional)"
msgid "New Batch Qty"
msgstr "Neue Batch-Menge"
-#: erpnext/accounts/doctype/account/account_tree.js:113
+#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
@@ -30461,7 +30554,7 @@ msgstr "Nächste E-Mail wird gesendet am:"
msgid "No Account Data row found"
msgstr ""
-#: erpnext/setup/doctype/company/test_company.py:98
+#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "Kein Konto entspricht diesen Filtern: {}"
@@ -30474,7 +30567,7 @@ msgstr "Keine Aktion"
msgid "No Answer"
msgstr "Keine Antwort"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2530
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2528
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Für Transaktionen zwischen Unternehmen, die das Unternehmen {0} darstellen, wurde kein Kunde gefunden."
@@ -30503,7 +30596,7 @@ msgstr "Kein Artikel mit Barcode {0}"
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"
-#: erpnext/controllers/subcontracting_controller.py:1490
+#: erpnext/controllers/subcontracting_controller.py:1496
msgid "No Items selected for transfer."
msgstr "Keine Artikel zur Übertragung ausgewählt."
@@ -30531,14 +30624,14 @@ msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1640
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1586
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1646
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
#: erpnext/stock/doctype/item/item.py:1405
msgid "No Permission"
msgstr "Keine Berechtigung"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
msgid "No Purchase Orders were created"
msgstr "Es wurden keine Bestellungen erstellt"
@@ -30548,7 +30641,7 @@ msgid "No Records for these settings."
msgstr "Keine Datensätze für diese Einstellungen."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1106
msgid "No Remarks"
msgstr "Keine Anmerkungen"
@@ -30556,7 +30649,7 @@ msgstr "Keine Anmerkungen"
msgid "No Selection"
msgstr "Keine Auswahl"
-#: erpnext/controllers/sales_and_purchase_return.py:973
+#: erpnext/controllers/sales_and_purchase_return.py:972
msgid "No Serial / Batches are available for return"
msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
@@ -30568,7 +30661,7 @@ msgstr "Derzeit kein Lagerbestand verfügbar"
msgid "No Summary"
msgstr "Keine Zusammenfassung"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2512
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Es wurde kein Lieferant für Transaktionen zwischen Unternehmen gefunden, die das Unternehmen {0} darstellen."
@@ -30580,7 +30673,7 @@ msgstr "Für das aktuelle Buchungsdatum wurden keine Quellensteuerdaten gefunden
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:965
+#: erpnext/accounts/report/gross_profit/gross_profit.py:971
msgid "No Terms"
msgstr "Keine Bedingungen"
@@ -30592,13 +30685,13 @@ msgstr "Für diese Partei und dieses Konto wurden keine nicht abgeglichenen Rech
msgid "No Unreconciled Payments found for this party"
msgstr "Für diese Partei wurden keine nicht abgestimmten Zahlungen gefunden"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "Es wurden keine Arbeitsaufträge erstellt"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898
msgid "No accounting entries for the following warehouses"
msgstr "Keine Buchungen für die folgenden Lager"
@@ -30614,7 +30707,7 @@ msgstr "Keine zusätzlichen Felder verfügbar"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Keine verfügbare Menge zum Reservieren für Artikel {0} im Lager {1}"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "Keine Rechnungs-E-Mail für den Kunden gefunden: {0}"
@@ -30646,7 +30739,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
-#: erpnext/controllers/subcontracting_controller.py:1381
+#: erpnext/controllers/subcontracting_controller.py:1387
msgid "No item available for transfer."
msgstr "Kein Artikel zur Übertragung verfügbar."
@@ -30667,11 +30760,11 @@ msgstr "Keine Elemente gefunden. Scannen Sie den Barcode erneut."
msgid "No items in cart"
msgstr "Keine Artikel im Warenkorb"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "No matches occurred via auto reconciliation"
msgstr "Keine Treffer beim automatischen Abgleich"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035
msgid "No material request created"
msgstr "Es wurde keine Materialanforderung erstellt"
@@ -30753,7 +30846,7 @@ msgstr "Anzahl Arbeitsplätze"
msgid "No open Material Requests found for the given criteria."
msgstr "Keine offenen Materialanfragen für die angegebenen Kriterien gefunden."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Kein offener POS-Eröffnungseintrag für das POS-Profil {0} gefunden."
@@ -30785,7 +30878,7 @@ msgstr "Es wurden keine ausstehenden Materialanfragen gefunden, die mit dem ange
msgid "No pending payment schedules available."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
@@ -30827,7 +30920,7 @@ msgstr "Kein reservierter Bestand zum Aufheben der Reservierung."
msgid "No rows with zero document count found"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Es wurden keine Lagerbuchungen erstellt. Bitte geben Sie die Menge oder den Wertansatz für die Artikel ordnungsgemäß an und versuchen Sie es erneut."
@@ -30842,11 +30935,11 @@ msgstr "Vor diesem Datum können keine Lagervorgänge erstellt oder geändert we
msgid "No values"
msgstr "Keine Werte"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No {0} found for Inter Company Transactions."
msgstr "Keine {0} für Inter-Company-Transaktionen gefunden."
-#: erpnext/assets/doctype/asset/asset.js:370
+#: erpnext/assets/doctype/asset/asset.js:377
msgid "No."
msgstr "Nr."
@@ -30883,7 +30976,7 @@ msgstr "Nicht abschreibungsfähige Kategorie"
msgid "Non Profit"
msgstr "Gemeinnützig"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1645
msgid "Non stock items"
msgstr "Artikel ohne Lagerhaltung"
@@ -30896,7 +30989,7 @@ msgstr ""
msgid "Non-Zeros"
msgstr "Nicht-Nullen"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "None of the items have any change in quantity or value."
msgstr "Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten."
@@ -31012,7 +31105,7 @@ msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungszie
msgid "Note: Email will not be sent to disabled users"
msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:799
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Hinweis: Wenn Sie das Fertigerzeugnis {0} als Rohmaterial verwenden möchten, aktivieren Sie in der Artikeltabelle das Kontrollkästchen 'Nicht auflösen' für dasselbe Rohmaterial."
@@ -31032,7 +31125,7 @@ msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
msgid "Note: {0}"
msgstr "Hinweis: {0}"
@@ -31047,8 +31140,8 @@ msgstr "Hinweis: {0}"
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
@@ -31056,7 +31149,7 @@ msgstr "Hinweis: {0}"
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
@@ -31188,7 +31281,7 @@ msgstr "Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generie
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "Anzahl der Intervalle für das Intervallfeld, z. B. wenn das Intervall "Tage" ist und das Abrechnungsintervall 3 beträgt, werden die Rechnungen alle 3 Tage generiert"
-#: erpnext/accounts/doctype/account/account_tree.js:134
+#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen"
@@ -31394,11 +31487,11 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:717
+#: erpnext/manufacturing/doctype/work_order/work_order.js:745
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
@@ -31486,11 +31579,11 @@ msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:325
+#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
@@ -31723,7 +31816,7 @@ msgstr "Eröffnungsdatum"
msgid "Opening Entry"
msgstr "Eröffnungsbuchung"
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "Eine Eröffnungsbuchung kann nicht erstellt werden, nachdem ein Periodenabschlussbeleg erstellt wurde."
@@ -31734,7 +31827,7 @@ msgstr "Öffnen der Rechnungserstellung läuft"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:206
+#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
@@ -31755,8 +31848,8 @@ msgstr "Rechnungsposition öffnen"
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1648
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1287
msgid "Please enter Account for Change Amount"
msgstr "Bitte geben Sie Konto für Änderungsbetrag"
@@ -35596,11 +35693,11 @@ msgstr "Bitte geben Sie Konto für Änderungsbetrag"
msgid "Please enter Approving Role or Approving User"
msgstr "Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Please enter Cost Center"
msgstr "Bitte die Kostenstelle eingeben"
@@ -35612,7 +35709,7 @@ msgstr "Bitte geben Sie das Lieferdatum ein"
msgid "Please enter Employee Id of this sales person"
msgstr "Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
msgid "Please enter Expense Account"
msgstr "Bitte das Aufwandskonto angeben"
@@ -35621,7 +35718,7 @@ msgstr "Bitte das Aufwandskonto angeben"
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
-#: erpnext/public/js/controllers/transaction.js:3061
+#: erpnext/public/js/controllers/transaction.js:3064
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -35653,7 +35750,7 @@ msgstr "Bitte zuerst Eingangsbeleg eingeben"
msgid "Please enter Receipt Document"
msgstr "Bitte geben Sie Eingangsbeleg"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"
@@ -35661,7 +35758,7 @@ msgstr "Bitte den Stichtag eingeben"
msgid "Please enter Root Type for account- {0}"
msgstr "Bitte geben Sie den Root-Typ für das Konto ein: {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
msgid "Please enter Serial No"
msgstr ""
@@ -35678,7 +35775,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Bitte geben Sie Lager und Datum ein"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283
msgid "Please enter Write Off Account"
msgstr "Bitte Abschreibungskonto eingeben"
@@ -35738,7 +35835,7 @@ msgstr "Bitte geben Sie das erste Lieferdatum ein"
msgid "Please enter the phone number first"
msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
-#: erpnext/controllers/buying_controller.py:1187
+#: erpnext/controllers/buying_controller.py:1184
msgid "Please enter the {schedule_date}."
msgstr "Bitte geben Sie das {schedule_date} ein."
@@ -35746,7 +35843,7 @@ msgstr "Bitte geben Sie das {schedule_date} ein."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an."
-#: erpnext/setup/doctype/employee/employee.py:221
+#: erpnext/setup/doctype/employee/employee.py:219
msgid "Please enter {0}"
msgstr "Bitte geben Sie {0} ein"
@@ -35802,8 +35899,8 @@ msgstr "Bitte sicher stellen, dass wirklich alle Transaktionen dieses Unternehme
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Bitte geben Sie neben dem Gewicht auch die entsprechende Mengeneinheit an."
-#: erpnext/accounts/general_ledger.py:664
-#: erpnext/accounts/general_ledger.py:671
+#: erpnext/accounts/general_ledger.py:666
+#: erpnext/accounts/general_ledger.py:673
msgid "Please mention '{0}' in Company: {1}"
msgstr "Bitte erwähnen Sie '{0}' in Unternehmen: {1}"
@@ -35848,12 +35945,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
-#: erpnext/controllers/taxes_and_totals.py:808
+#: erpnext/controllers/taxes_and_totals.py:809
#: erpnext/public/js/controllers/taxes_and_totals.js:796
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1792
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
@@ -35912,8 +36009,8 @@ msgstr "Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Bitte wählen Sie ein Fertigprodukt für Serviceartikel {0}"
-#: erpnext/assets/doctype/asset/asset.js:745
-#: erpnext/assets/doctype/asset/asset.js:760
+#: erpnext/assets/doctype/asset/asset.js:752
+#: erpnext/assets/doctype/asset/asset.js:767
msgid "Please select Item Code first"
msgstr "Bitte wählen Sie zuerst den Artikelcode"
@@ -35941,11 +36038,11 @@ msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
msgid "Please select Posting Date first"
msgstr "Bitte zuerst ein Buchungsdatum auswählen"
-#: erpnext/manufacturing/doctype/bom/bom.py:1246
+#: erpnext/manufacturing/doctype/bom/bom.py:1298
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1798
+#: erpnext/selling/doctype/sales_order/sales_order.py:1794
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"
@@ -35965,7 +36062,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Stock Asset Account"
msgstr "Bitte Bestandskonto wählen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
@@ -35973,20 +36070,20 @@ msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest"
-#: erpnext/manufacturing/doctype/bom/bom.py:1501
+#: erpnext/manufacturing/doctype/bom/bom.py:1553
msgid "Please select a BOM"
msgstr "Bitte Stückliste auwählen"
#: erpnext/accounts/party.py:420
-#: erpnext/stock/doctype/pick_list/pick_list.py:1631
+#: erpnext/stock/doctype/pick_list/pick_list.py:1670
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:680
-#: erpnext/manufacturing/doctype/bom/bom.py:277
+#: erpnext/manufacturing/doctype/bom/bom.js:688
+#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3360
+#: erpnext/public/js/controllers/transaction.js:3363
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -36010,7 +36107,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1571
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
@@ -36075,11 +36172,11 @@ msgstr "Bitte wählen Sie mindestens einen Filter: Artikel-Code, Charge oder Ser
msgid "Please select at least one row to fix"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:519
+#: erpnext/public/js/controllers/transaction.js:520
msgid "Please select at least one schedule."
msgstr ""
@@ -36091,7 +36188,7 @@ msgstr "Bitte wählen Sie mindestens einen Artikel aus, um fortzufahren"
msgid "Please select atleast one operation to create Job Card"
msgstr "Bitte wählen Sie mindestens einen Arbeitsgang aus, um eine Jobkarte zu erstellen"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1726
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
msgid "Please select correct account"
msgstr "Bitte richtiges Konto auswählen"
@@ -36181,7 +36278,7 @@ msgstr "Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswert
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Bitte setzen Sie \"Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten\" für Unternehmen {0}"
-#: erpnext/accounts/general_ledger.py:558
+#: erpnext/accounts/general_ledger.py:560
msgid "Please set '{0}' in Company: {1}"
msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
@@ -36189,7 +36286,7 @@ msgstr "Bitte stellen Sie '{0}' in Unternehmen ein: {1}"
msgid "Please set Account"
msgstr "Bitte legen Sie ein Konto fest"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Please set Account for Change Amount"
msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
@@ -36287,11 +36384,11 @@ msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder ein
msgid "Please set a default Holiday List for Company {0}"
msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
-#: erpnext/setup/doctype/employee/employee.py:272
+#: erpnext/setup/doctype/employee/employee.py:270
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
msgid "Please set account in Warehouse {0}"
msgstr "Bitte Konto in Lager {0} setzen"
@@ -36320,7 +36417,7 @@ msgstr "Bitte setzen Sie mindestens eine Zeile in die Tabelle Steuern und Abgabe
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Unternehmen {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
@@ -36336,7 +36433,7 @@ msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
-#: erpnext/accounts/utils.py:2463
+#: erpnext/accounts/utils.py:2536
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
@@ -36373,7 +36470,7 @@ msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
msgid "Please set opening number of booked depreciations"
msgstr "Bitte geben Sie die Anzahl der gebuchten Abschreibungen zu Beginn an"
-#: erpnext/public/js/controllers/transaction.js:2748
+#: erpnext/public/js/controllers/transaction.js:2751
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -36385,15 +36482,15 @@ msgstr "Bitte geben Sie die Kundenadresse an"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:634
+#: erpnext/manufacturing/doctype/work_order/work_order.js:662
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1634
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Bitte setzen Sie das Eingangslager in der Jobkarte"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1638
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Bitte legen Sie das Fertigungslager im Arbeitsplan fest"
@@ -36467,7 +36564,7 @@ msgstr "Bitte geben Sie zuerst {0} ein."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
@@ -36530,7 +36627,7 @@ msgstr "Portal-Benutzer"
msgid "Portal Users"
msgstr "Portal-Benutzer"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr "Möglicher Lieferant"
@@ -36601,7 +36698,9 @@ msgstr "Portoaufwendungen"
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
@@ -36636,21 +36735,23 @@ msgstr "Portoaufwendungen"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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
@@ -36700,7 +36801,7 @@ msgstr "Vererbung des Buchungsdatums für Wechselkursgewinne/-verluste"
msgid "Posting Date cannot be future date"
msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
-#: erpnext/public/js/controllers/transaction.js:1105
+#: erpnext/public/js/controllers/transaction.js:1108
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
@@ -36763,7 +36864,7 @@ msgstr "Buchungszeitpunkt"
msgid "Posting Time"
msgstr "Buchungszeit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2342
msgid "Posting date and posting time is mandatory"
msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
@@ -36904,7 +37005,7 @@ msgid "Preventive Maintenance"
msgstr "Vorbeugende Wartung"
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Vorschau E-Mail"
@@ -37045,7 +37146,7 @@ msgstr "Preisliste Land"
msgid "Price List Currency"
msgstr "Preislistenwährung"
-#: erpnext/stock/get_item_details.py:1285
+#: erpnext/stock/get_item_details.py:1322
msgid "Price List Currency not selected"
msgstr "Preislistenwährung nicht ausgewählt"
@@ -37170,7 +37271,7 @@ msgstr "Preis pro Einheit ({0})"
msgid "Price is not set for the item."
msgstr "Für den Artikel ist kein Preis festgelegt."
-#: erpnext/manufacturing/doctype/bom/bom.py:567
+#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
msgstr "Preis für Artikel {0} in Preisliste {1} nicht gefunden"
@@ -37258,11 +37359,11 @@ msgstr "Artikelcode der Preisregel"
msgid "Pricing Rule Item Group"
msgstr "Artikelgruppe für Preisregel"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr "Die Preisregel wird zuerst basierend auf dem Feld 'Anwenden auf' ausgewählt, das Artikel, Artikelgruppe oder Marke sein kann."
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr "Die Preisregel dient dazu, die Preisliste zu überschreiben oder den Rabattprozentsatz basierend auf bestimmten Kriterien zu definieren."
@@ -37324,7 +37425,7 @@ msgstr "Die Preisregel {0} wurde aktualisiert"
msgid "Pricing Rules"
msgstr "Preisregeln"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Preisregeln werden weiter nach Menge gefiltert."
@@ -37545,11 +37646,18 @@ msgstr "Prozessbeschreibung"
msgid "Process Loss"
msgstr "Prozessverlust"
-#: erpnext/manufacturing/doctype/bom/bom.py:1229
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr "Prozessverlust %"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1278
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
@@ -37557,17 +37665,21 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
msgstr "Prozessverlustmenge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Process Loss Quantity"
msgstr "Prozessverlustmenge"
@@ -37706,7 +37818,7 @@ msgstr "Produziert / Erhaltene Menge"
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:50
@@ -37714,7 +37826,7 @@ msgstr "Produziert / Erhaltene Menge"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "Produzierte Menge"
@@ -37920,20 +38032,17 @@ msgstr "Produktionsplan für Auftrag"
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "Produktionsplan-Unterbaugruppenartikel"
-#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
-#. Order'
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-msgid "Production Plan Sub-assembly Item"
-msgstr "Produktionsplan-Unterbaugruppenartikel"
-
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -38187,7 +38296,7 @@ msgstr "Projizierte Menge"
msgid "Projected Quantity"
msgstr "Projizierte Menge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr "Formel für die prognostizierte Menge"
@@ -38292,7 +38401,7 @@ msgid "Proposal Writing"
msgstr "Verfassen von Angeboten"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr "Angebot / Preis Angebot"
@@ -38333,7 +38442,7 @@ msgid "Prospect {0} already exists"
msgstr "Potenzieller Kunde {0} existiert bereits"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr "Prospektion"
@@ -38582,12 +38691,12 @@ msgstr "Trendanalyse Eingangsrechnungen"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:465
msgid "Purchase Invoice {0} is already submitted"
msgstr "Eingangsrechnung {0} ist bereits gebucht"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1932
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
msgid "Purchase Invoices"
msgstr "Eingangsrechnungen"
@@ -38615,7 +38724,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:232
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -38630,7 +38739,7 @@ msgstr "Eingangsrechnungen"
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -38701,7 +38810,7 @@ msgstr "Bestellposition"
msgid "Purchase Order Item Supplied"
msgstr "Bestellartikel geliefert"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1019
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Bestellposition-Referenz fehlt in Unterauftragsbeleg {0}"
@@ -38806,7 +38915,7 @@ msgstr "Einkaufspreisliste"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
@@ -38889,7 +38998,7 @@ msgstr "Trendanalyse Eingangsbelege "
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1095
msgid "Purchase Receipt {0} created."
msgstr "Eingangsbeleg {0} erstellt."
@@ -39018,7 +39127,7 @@ msgstr "Einkauf"
msgid "Purpose"
msgstr "Zweck"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Purpose must be one of {0}"
msgstr "Zweck muss einer von diesen sein: {0}"
@@ -39052,10 +39161,10 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
-#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
-#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
@@ -39083,13 +39192,13 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:1059
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
@@ -39099,7 +39208,7 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
@@ -39133,6 +39242,12 @@ msgstr "Menge"
msgid "Qty "
msgstr "Menge "
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr ""
+
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
@@ -39203,7 +39318,7 @@ msgstr "Menge pro Einheit"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:366
+#: erpnext/manufacturing/doctype/bom/bom.js:367
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39214,7 +39329,7 @@ msgstr "Herzustellende Menge"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr ""
@@ -39265,7 +39380,7 @@ msgstr "Menge in Lagermaßeinheit"
msgid "Qty for which recursion isn't applicable."
msgstr "Menge, für die Rekursion nicht anwendbar ist."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:980
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1008
msgid "Qty for {0}"
msgstr "Menge für {0}"
@@ -39283,7 +39398,7 @@ msgstr "Menge in Lagermaßeinheit"
msgid "Qty of Finished Goods Item"
msgstr "Menge des Fertigerzeugnisses"
-#: erpnext/stock/doctype/pick_list/pick_list.py:614
+#: erpnext/stock/doctype/pick_list/pick_list.py:649
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
@@ -39316,8 +39431,8 @@ msgstr "Zu liefernde Menge"
msgid "Qty to Fetch"
msgstr "Abzurufende Menge"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.js:308
+#: erpnext/manufacturing/doctype/job_card/job_card.py:890
msgid "Qty to Manufacture"
msgstr "Herzustellende Menge"
@@ -39346,7 +39461,7 @@ msgstr "Anzunehmende Menge"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr "Qualifikation"
@@ -39548,17 +39663,17 @@ msgstr "Qualitätsinspektionsvorlage"
msgid "Quality Inspection Template Name"
msgstr "Name der Qualitätsinspektionsvorlage"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:782
+#: erpnext/manufacturing/doctype/job_card/job_card.py:799
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:793
-#: erpnext/manufacturing/doctype/job_card/job_card.py:802
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:812
-#: erpnext/manufacturing/doctype/job_card/job_card.py:821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:829
+#: erpnext/manufacturing/doctype/job_card/job_card.py:838
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -39694,7 +39809,7 @@ msgstr "Qualitätsüberprüfungsziel"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:453
+#: erpnext/manufacturing/doctype/bom/bom.js:454
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39706,7 +39821,7 @@ msgstr "Qualitätsüberprüfungsziel"
#: erpnext/public/js/utils/serial_no_batch_selector.js:487
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -39716,7 +39831,7 @@ msgstr "Qualitätsüberprüfungsziel"
#: 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:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:728
#: 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
@@ -39778,10 +39893,8 @@ msgstr "Menge und Beschreibung"
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
-#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
-#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
-#. Scrap Item'
+#. Secondary Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
@@ -39798,8 +39911,7 @@ msgstr "Menge und Beschreibung"
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -39814,7 +39926,7 @@ msgstr "Menge und Preis"
msgid "Quantity and Warehouse"
msgstr "Menge und Lager"
-#: erpnext/stock/doctype/material_request/material_request.py:204
+#: erpnext/stock/doctype/material_request/material_request.py:212
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
@@ -39830,7 +39942,7 @@ msgstr "Menge ist erforderlich"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1010
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
#: erpnext/stock/doctype/pick_list/pick_list.js:206
msgid "Quantity must not be more than {0}"
msgstr "Menge darf nicht mehr als {0} sein"
@@ -39840,13 +39952,13 @@ msgstr "Menge darf nicht mehr als {0} sein"
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial"
-#: erpnext/manufacturing/doctype/bom/bom.py:741
+#: erpnext/manufacturing/doctype/bom/bom.py:779
msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
-#: erpnext/manufacturing/doctype/bom/bom.py:685
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
-#: erpnext/manufacturing/doctype/job_card/job_card.js:461
+#: erpnext/manufacturing/doctype/bom/bom.py:723
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:459
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
@@ -39859,7 +39971,7 @@ msgstr "Zu machende Menge"
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2601
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
@@ -40093,7 +40205,7 @@ msgstr "Gemeldet von (E-Mail)"
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
-#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
@@ -40128,8 +40240,8 @@ msgstr "Gemeldet von (E-Mail)"
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: 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:313
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: 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
@@ -40142,9 +40254,9 @@ msgstr "Gemeldet von (E-Mail)"
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:853
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40466,8 +40578,8 @@ msgstr "Rohstofflager"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:406
-#: erpnext/manufacturing/doctype/bom/bom.js:1051
+#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:1032
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -40497,7 +40609,7 @@ msgstr "Verbrauchte Rohstoffe"
msgid "Raw Materials Consumption"
msgstr "Rohstoffverbrauch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Raw Materials Missing"
msgstr ""
@@ -40531,7 +40643,7 @@ msgstr "Gelieferte Rohmaterialien"
msgid "Raw Materials Supplied Cost"
msgstr "Kosten gelieferter Rohmaterialien"
-#: erpnext/manufacturing/doctype/bom/bom.py:733
+#: erpnext/manufacturing/doctype/bom/bom.py:771
msgid "Raw Materials cannot be blank."
msgstr "Rohmaterial kann nicht leer sein"
@@ -40553,7 +40665,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:733
+#: erpnext/manufacturing/doctype/work_order/work_order.js:761
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
@@ -40735,7 +40847,7 @@ msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -40849,13 +40961,10 @@ msgid "Received Qty in Stock UOM"
msgstr "Erhaltene Menge in Lager-ME"
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr "Empfangene Menge"
@@ -40889,11 +40998,11 @@ msgstr "Empfang"
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
-#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Letzte Bestellungen"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913
msgid "Recent Transactions"
msgstr "Kürzliche Transaktionen"
@@ -41095,15 +41204,15 @@ msgstr "Rückzahlungsdatum"
msgid "Ref Code"
msgstr "Referenzcode"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr "Referenzdatum"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
-#: erpnext/public/js/controllers/transaction.js:2861
+#: erpnext/public/js/controllers/transaction.js:2864
msgid "Reference Date for Early Payment Discount"
msgstr "Stichtag für Skonto"
@@ -41137,7 +41246,7 @@ msgstr "Referenzwechselkurs"
msgid "Reference No"
msgstr "Referenznummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
@@ -41145,7 +41254,7 @@ msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:645
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
@@ -41239,11 +41348,11 @@ msgstr "Referenz: {0}, Item Code: {1} und Kunde: {2}"
msgid "References"
msgstr "Referenzen"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:400
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr "Referenzen zu Kundenaufträgen sind unvollständig"
@@ -41265,7 +41374,7 @@ msgstr "Empfehlungs-Vertriebspartner"
msgid "Refresh Plaid Link"
msgstr "Plaid Link aktualisieren"
-#: erpnext/stock/reorder_item.py:402
+#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr "Grüße,"
@@ -41299,15 +41408,15 @@ msgid "Rejected "
msgstr "Abgelehnt "
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
msgstr "Abgelehnt Menge"
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr "Ausschuss-Menge"
@@ -41490,11 +41599,11 @@ msgstr "Übergeordnete Zeilennummer in Artikeltabelle entfernen"
msgid "Remove Zero Counts"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr "Entferne Artikel, wenn Gebühren nicht für diesen Artikel anwendbar sind"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Removed items with no change in quantity or value."
msgstr "Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt."
@@ -41538,9 +41647,9 @@ msgstr "Umbenennungs-Jobs für DocType {0} wurden nicht in die Warteschlange ges
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Das Umbenennen ist nur über die Muttergesellschaft {0} zulässig, um Fehlanpassungen zu vermeiden."
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -41838,7 +41947,7 @@ msgstr "Benötigt bis Datum"
msgid "Reqd Qty (BOM)"
msgstr "Benötigte Menge (Stückliste)"
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
msgid "Reqd by date"
msgstr "Erforderlich nach Datum"
@@ -41938,16 +42047,18 @@ msgstr "Angeforderte Artikel zum Bestellen und Empfangen"
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr "Angeforderte Menge"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Angefragte Menge: Zum Kauf angefragte, aber nicht bestellte Menge."
@@ -42111,8 +42222,8 @@ msgstr "Reservierung"
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
-#: erpnext/selling/doctype/sales_order/sales_order.js:92
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
@@ -42197,7 +42308,7 @@ msgstr "Reserviert Menge für Produktion"
msgid "Reserved Qty for Production Plan"
msgstr "Reservierte Menge für Produktionsplan"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fertigungsartikeln."
@@ -42206,7 +42317,7 @@ msgstr "Reserviert Menge für Produktion: Rohstoffmenge zur Herstellung von Fert
msgid "Reserved Qty for Subcontract"
msgstr "Reservierte Menge für Unterauftrag"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von Unterauftragsartikeln."
@@ -42214,7 +42325,7 @@ msgstr "Reservierte Menge für Untervergabe: Rohstoffmenge zur Herstellung von U
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Die reservierte Menge sollte größer sein als die gelieferte Menge."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Reservierte Menge: Zum Verkauf beauftragte, aber noch nicht gelieferte Menge."
@@ -42226,29 +42337,29 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2282
+#: erpnext/stock/stock_ledger.py:2287
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:907
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
#: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:120
+#: erpnext/selling/doctype/sales_order/sales_order.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
-#: erpnext/stock/stock_ledger.py:2266
+#: erpnext/stock/stock_ledger.py:2271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2316
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
@@ -42461,7 +42572,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr "Abonnement neu starten"
-#: erpnext/assets/doctype/asset/asset.js:175
+#: erpnext/assets/doctype/asset/asset.js:178
msgid "Restore Asset"
msgstr "Vermögensgegenstand wiederherstellen"
@@ -42651,7 +42762,7 @@ msgstr "Rückgabemenge aus Ausschusslager"
msgid "Return Raw Material to Customer"
msgstr "Rohstoff an Kunde zurückgeben"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Return invoice of asset cancelled"
msgstr "Rückrechnung des Anlagegutes storniert"
@@ -42671,7 +42782,7 @@ msgstr "Eigenkapitalrendite"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:139
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
@@ -42727,6 +42838,10 @@ msgstr "Zurückgegebene Menge "
msgid "Returned Qty in Stock UOM"
msgstr "Zurückgegebene Menge in Lager-ME"
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr ""
+
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr "Der zurückgegebene Wechselkurs ist weder eine Ganzzahl noch eine Gleitkommazahl."
@@ -42956,7 +43071,7 @@ msgstr "Stammfirma"
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/account/account_tree.js:147
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
@@ -43175,12 +43290,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss negativ sein"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2070
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
@@ -43197,11 +43312,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
#: erpnext/controllers/subcontracting_controller.py:125
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:572
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:565
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
@@ -43246,7 +43361,7 @@ msgstr "Zeile #{0}: Stückliste für Fertigerzeugnis {1} nicht gefunden"
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
-#: erpnext/controllers/subcontracting_inward_controller.py:430
+#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Zeile #{0}: Chargennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Chargennummer(n) aus."
@@ -43254,15 +43369,15 @@ msgstr "Zeile #{0}: Chargennummer(n) {1} gehört/gehören nicht zur verknüpften
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
-#: erpnext/controllers/subcontracting_inward_controller.py:631
+#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr "Zeile #{0}: Diese Fertigungslagerbuchung kann nicht storniert werden, da die in Rechnung gestellte Menge von Artikel {1} nicht größer sein kann als die verbrauchte Menge."
-#: erpnext/controllers/subcontracting_inward_controller.py:610
-msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
-msgstr "Zeile #{0}: Diese Fertigungslagerbuchung kann nicht storniert werden, da die Menge des produzierten Ausschussartikels {1} nicht geringer sein kann als die gelieferte Menge."
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:478
+#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurückgegebene Menge nicht größer sein kann als die gelieferte Menge für Artikel {1} in der verknüpften Fremdvergabe-Eingangsbestellung"
@@ -43294,7 +43409,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1111
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
@@ -43326,7 +43441,7 @@ msgstr "Zeile #{0}: verbrauchter Vermögensgegenstand {1} gehört nicht zu Unter
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Zeile {0}: Kostenstelle {1} gehört nicht zu Firma {2}"
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr ""
@@ -43334,13 +43449,13 @@ msgstr ""
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Zeile #{0}: Kumulativer Schwellenwert kann nicht kleiner sein als der Schwellenwert für Einzeltransaktionen"
-#: erpnext/controllers/subcontracting_inward_controller.py:88
+#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Eingangsbestellung Position {2} ({3}) kann nicht mehrfach hinzugefügt werden."
-#: erpnext/controllers/subcontracting_inward_controller.py:176
-#: erpnext/controllers/subcontracting_inward_controller.py:301
-#: erpnext/controllers/subcontracting_inward_controller.py:349
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden."
@@ -43352,7 +43467,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hin
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
-#: erpnext/controllers/subcontracting_inward_controller.py:285
+#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge"
@@ -43360,12 +43475,12 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die übe
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}."
-#: erpnext/controllers/subcontracting_inward_controller.py:312
+#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}"
-#: erpnext/controllers/subcontracting_inward_controller.py:218
-#: erpnext/controllers/subcontracting_inward_controller.py:360
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} ist nicht Teil von Arbeitsauftrag {2}"
@@ -43412,24 +43527,24 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:476
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
-msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussartikel {1}."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:168
-#: erpnext/controllers/subcontracting_inward_controller.py:291
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Zeile #{0}: Für vom Kunden beigestellter Artikel {1} muss Quelllager {2} sein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:688
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:694
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto im Haben gebucht wird"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
@@ -43441,7 +43556,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:880
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
@@ -43449,7 +43564,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli
msgid "Row #{0}: Item added"
msgstr "Zeile {0}: Element hinzugefügt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43473,16 +43588,16 @@ msgstr "Zeile #{0}: Artikel {1} weist einen Null-Bewertungssatz auf, aber 'Nullb
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:63
+#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Zeile #{0}: Artikel {1} ist kein vom Kunden beigestellter Artikel."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Zeile {0}: Element {1} ist kein serialisiertes / gestapeltes Element. Es kann keine Seriennummer / Chargennummer dagegen haben."
-#: erpnext/controllers/subcontracting_inward_controller.py:113
-#: erpnext/controllers/subcontracting_inward_controller.py:491
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Zeile #{0}: Artikel {1} gehört nicht zur Fremdvergabe-Eingangsbestellung {2}"
@@ -43494,11 +43609,11 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
-#: erpnext/controllers/subcontracting_inward_controller.py:77
+#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern des Artikelcodes ist nicht zulässig, fügen Sie stattdessen eine andere Zeile hinzu."
-#: erpnext/controllers/subcontracting_inward_controller.py:126
+#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern der Artikelnummer ist nicht zulässig."
@@ -43530,28 +43645,28 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
-#: erpnext/controllers/subcontracting_inward_controller.py:206
-#: erpnext/controllers/subcontracting_inward_controller.py:339
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Zeile #{0}: Überverbrauch von vom Kunden beigestelltem Artikel {1} gegen Arbeitsauftrag {2} ist im Fremdvergabe-Eingangsprozess nicht zulässig."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Zeile #{0}: Bitte wählen Sie die Stücklisten-Nr. in den Montageartikeln"
-#: erpnext/controllers/subcontracting_inward_controller.py:104
+#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Zeile #{0}: Bitte wählen Sie das Fertigerzeugnis aus, für das dieser vom Kunden beigestellte Artikel verwendet werden soll."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
@@ -43563,6 +43678,11 @@ msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Zeile #{0}: Bitte aktualisieren Sie das aktive/passive Rechnungsabgrenzungskonto in der Artikelzeile oder das Standardkonto in den Unternehmenseinstellungen"
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr ""
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Zeile #{0}: Menge erhöht um {1}"
@@ -43596,10 +43716,14 @@ msgstr "Zeile #{0}: Die Menge kann keine nicht-positive Zahl sein. Bitte erhöhe
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
-#: erpnext/controllers/subcontracting_inward_controller.py:532
+#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Zeile #{0}: Die Menge von Artikel {1} kann nicht mehr als {2} {3} für Fremdvergabe-Eingangsbestellung {4} sein"
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr ""
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte größer als 0 sein."
@@ -43619,9 +43743,9 @@ msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnun
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509
-msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1} festgelegt werden."
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:546
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr ""
#: erpnext/controllers/subcontracting_controller.py:118
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
@@ -43635,17 +43759,17 @@ msgstr ""
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Zeile #{0}: 'Korrektur von' ist erforderlich für die Rückgabe eines Vermögensgegenstands"
-#: erpnext/controllers/subcontracting_inward_controller.py:140
+#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die verfügbare Menge für Artikel {1}"
-#: erpnext/controllers/subcontracting_inward_controller.py:153
+#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "Zeile #{0}: Die zurückgegebene Menge kann nicht größer sein als die zur Rückgabe verfügbare Menge für Artikel {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
-msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr "Zeile #{0}: Die Menge des Ausschussartikels darf nicht Null sein"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:541
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr ""
#: erpnext/controllers/selling_controller.py:296
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
@@ -43670,7 +43794,7 @@ msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verf
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
-#: erpnext/controllers/subcontracting_inward_controller.py:419
+#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "Zeile #{0}: Seriennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Seriennummer(n) aus."
@@ -43690,11 +43814,11 @@ msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsab
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Zeile {0}: Lieferanten für Artikel {1} einstellen"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die Stückliste {1} nicht für Artikel der Unterbaugruppe verwendet werden"
-#: erpnext/controllers/subcontracting_inward_controller.py:398
+#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
@@ -43706,19 +43830,15 @@ msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager s
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.py:106
-msgid "Row #{0}: Start Time and End Time are required"
-msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich"
-
-#: erpnext/manufacturing/doctype/workstation/workstation.py:109
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
@@ -43726,7 +43846,7 @@ msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
msgid "Row #{0}: Status is mandatory"
msgstr "Zeile #{0}: Status ist obligatorisch"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:450
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:456
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Zeile {0}: Status muss {1} für Rechnungsrabatt {2} sein"
@@ -43746,7 +43866,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:554
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
@@ -43759,11 +43879,11 @@ msgstr "Zeile #{0}: Bestand nicht verfügbar für Artikel {1} von Charge {2} im
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Zeile #{0}: Kein Bestand für den Artikel {1} im Lager {2} verfügbar."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Zeile #{0}: Lagermenge {1} ({2}) für Artikel {3} kann nicht größer als {4} sein"
-#: erpnext/controllers/subcontracting_inward_controller.py:392
+#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Zeile #{0}: Ziellager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
@@ -43775,7 +43895,7 @@ msgstr "Zeile {0}: Der Stapel {1} ist bereits abgelaufen."
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenlagers {2}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:182
+#: erpnext/manufacturing/doctype/workstation/workstation.py:179
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
@@ -43795,7 +43915,7 @@ msgstr ""
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr ""
-#: erpnext/controllers/subcontracting_inward_controller.py:572
+#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Zeile #{0}: Arbeitsauftrag vorhanden für volle oder teilweise Menge von Artikel {1}"
@@ -43859,7 +43979,7 @@ msgstr "Zeile {idx}: {field_label} ist obligatorisch."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
-#: erpnext/controllers/buying_controller.py:1179
+#: erpnext/controllers/buying_controller.py:1176
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
@@ -43903,7 +44023,7 @@ msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:235
msgid "Row #{}: item {} has been picked already."
msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
@@ -43924,15 +44044,15 @@ msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gül
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager für Artikel {1} und Unternehmen {2} fest"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:730
+#: erpnext/manufacturing/doctype/job_card/job_card.py:747
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
-#: erpnext/stock/doctype/pick_list/pick_list.py:230
+#: erpnext/stock/doctype/pick_list/pick_list.py:265
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1565
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1570
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
@@ -43940,7 +44060,7 @@ msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ i
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen"
@@ -43948,11 +44068,11 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen
msgid "Row {0}: Activity Type is mandatory."
msgstr "Zeile {0}: Leistungsart ist obligatorisch."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
@@ -43964,19 +44084,19 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
-#: erpnext/stock/doctype/material_request/material_request.py:898
+#: erpnext/stock/doctype/material_request/material_request.py:862
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:922
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:588
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr ""
@@ -43993,19 +44113,19 @@ msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:768
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
-#: erpnext/manufacturing/doctype/bom/bom.py:539
+#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
-#: erpnext/controllers/selling_controller.py:876
+#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
@@ -44021,8 +44141,8 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen&qu
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013
-#: erpnext/controllers/taxes_and_totals.py:1334
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
+#: erpnext/controllers/taxes_and_totals.py:1335
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -44058,7 +44178,7 @@ msgstr "Zeile {0}: Für Lieferant {1} ist eine E-Mail-Adresse erforderlich, um e
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Zeile {0}: Von Zeit und zu Zeit ist obligatorisch."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:307
+#: erpnext/manufacturing/doctype/job_card/job_card.py:325
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
@@ -44067,7 +44187,7 @@ msgstr "Zeile {0}: Zeitüberlappung in {1} mit {2}"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Zeile {0}: Von Lager ist obligatorisch für interne Transfers"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:298
+#: erpnext/manufacturing/doctype/job_card/job_card.py:316
msgid "Row {0}: From time must be less than to time"
msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
@@ -44075,15 +44195,15 @@ msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"
-#: erpnext/controllers/taxes_and_totals.py:128
+#: erpnext/controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
-#: erpnext/controllers/selling_controller.py:641
+#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
@@ -44103,7 +44223,11 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die verfügbare Menge."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:611
+#: erpnext/manufacturing/doctype/bom/bom.py:1251
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
@@ -44111,11 +44235,11 @@ msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:820
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich"
@@ -44123,11 +44247,11 @@ msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeite
msgid "Row {0}: Payment Term is mandatory"
msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
@@ -44171,7 +44295,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
@@ -44183,7 +44307,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
@@ -44195,7 +44319,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
@@ -44207,11 +44331,11 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:612
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
@@ -44223,15 +44347,23 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3398
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
-#: erpnext/manufacturing/doctype/bom/bom.py:1212
+#: erpnext/stock/doctype/pick_list/pick_list.py:171
+msgid "Row {0}: Warehouse is required"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:180
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1245
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
@@ -44252,7 +44384,7 @@ msgstr "Zeile {0}: {1} muss größer als 0 sein"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Zeile {0}: {1} {2} kann nicht identisch mit {3} (Konto der Partei) {4} sein"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
@@ -44377,7 +44509,7 @@ msgstr "SLA erfüllt am Status"
msgid "SLA Paused On"
msgstr "SLA pausiert am"
-#: erpnext/public/js/utils.js:1233
+#: erpnext/public/js/utils.js:1239
msgid "SLA is on hold since {0}"
msgstr "SLA ist seit {0} auf Eis gelegt"
@@ -44676,7 +44808,7 @@ msgstr "Ausgangsrechnung wurde nicht von Benutzer {} erstellt"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Sales Invoice {0} has already been submitted"
msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
@@ -44734,7 +44866,7 @@ msgstr "Verkaufschancen nach Quelle"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: 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
@@ -44874,7 +45006,7 @@ msgstr "Auftragsstatus"
msgid "Sales Order Trends"
msgstr "Trendanalyse Aufträge"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:283
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr "Auftrag für den Artikel {0} erforderlich"
@@ -44882,7 +45014,7 @@ msgstr "Auftrag für den Artikel {0} erforderlich"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere Verkaufsaufträge zuzulassen, aktivieren Sie {2} in {3}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "Sales Order {0} is not submitted"
msgstr "Auftrag {0} ist nicht gebucht"
@@ -45147,7 +45279,7 @@ msgstr "Übersicht über den Umsatz"
msgid "Sales Representative"
msgstr "Vertriebsmitarbeiter:in"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:964
+#: erpnext/accounts/report/gross_profit/gross_profit.py:970
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Retoure"
@@ -45292,7 +45424,7 @@ msgstr "Das selbe Unternehmen wurde mehrfach angegeben"
msgid "Same Item"
msgstr "Gleicher Artikel"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
msgid "Same item and warehouse combination already entered."
msgstr "Dieselbe Artikel- und Lagerkombination wurde bereits eingegeben."
@@ -45324,12 +45456,12 @@ msgstr "Beispiel Retention Warehouse"
#. 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:2918
+#: erpnext/public/js/controllers/transaction.js:2921
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -45424,7 +45556,7 @@ msgstr "Gescannte Menge"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:371
+#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -45467,7 +45599,7 @@ msgstr "Der Planer ist inaktiv. Job kann derzeit nicht ausgelöst werden."
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Der Planer ist inaktiv. Jobs können derzeit nicht ausgelöst werden."
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Zeitplaner ist inaktiv. Aufgabe kann nicht eingereiht werden."
@@ -45537,59 +45669,25 @@ msgstr "Bewertungseinstellung"
msgid "Scoring Standings"
msgstr "Punkte zählen"
-#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap & Process Loss"
-msgstr "Ausschuss & Prozessverluste"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:163
msgid "Scrap Asset"
msgstr "Vermögensgegenstand verschrotten"
-#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
-#. Receipt Item'
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Scrap Cost Per Qty"
-msgstr "Ausschusskosten pro Menge"
-
-#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Code"
-msgstr "Code für Ausschussartikel"
-
-#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Name"
-msgstr "Name des Ausschussartikel"
-
-#. Label of the scrap_items (Table) field in DocType 'BOM'
-#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
-#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items"
-msgstr "Ausschussartikel"
-
-#. Label of the scrap_items_generated_section (Section Break) field in DocType
-#. 'Subcontracting Inward Order'
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items Generated"
-msgstr "Generierte Ausschussartikel"
-
-#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost"
-msgstr "Ausschusssmaterialkosten"
-
-#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost(Company Currency)"
-msgstr "Ausschussmaterialkosten (Unternehmenswährung)"
-
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
@@ -45644,6 +45742,50 @@ msgstr "Sekunde"
msgid "Second Email"
msgstr "Zweite E-Mail"
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr ""
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr ""
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items_tab (Tab Break) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr ""
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr ""
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr ""
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr ""
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr ""
+
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
@@ -45693,7 +45835,7 @@ msgstr "Serien-/Chargenbündel aufschlüsseln"
msgid "Select Accounting Dimension."
msgstr "Buchhaltungsdimension auswählen."
-#: erpnext/public/js/utils.js:529
+#: erpnext/public/js/utils.js:535
msgid "Select Alternate Item"
msgstr "Wählen Sie Alternatives Element"
@@ -45747,7 +45889,7 @@ msgstr "Unternehmen auswählen"
msgid "Select Company Address"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:537
msgid "Select Corrective Operation"
msgstr ""
@@ -45808,7 +45950,7 @@ msgstr "Gegenstände auswählen"
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2960
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -45842,11 +45984,11 @@ msgstr "Wählen Sie Treueprogramm"
msgid "Select Payment Schedule"
msgstr ""
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr "Möglichen Lieferanten wählen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1044
#: erpnext/stock/doctype/pick_list/pick_list.js:216
msgid "Select Quantity"
msgstr "Menge wählen"
@@ -45925,10 +46067,6 @@ msgstr "Wählen Sie eine Zahlungsmethode."
msgid "Select a Supplier"
msgstr "Wählen Sie einen Lieferanten aus"
-#: erpnext/stock/doctype/material_request/material_request.js:419
-msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr "Wählen Sie einen Lieferanten aus den Standardlieferanten der folgenden Artikel aus. Bei der Auswahl erfolgt eine Bestellung nur für Artikel, die dem ausgewählten Lieferanten gehören."
-
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Wählen Sie eine Firma aus"
@@ -45941,7 +46079,7 @@ msgstr "Wählen Sie eine Artikelgruppe."
msgid "Select an account to print in account currency"
msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
@@ -45949,7 +46087,7 @@ msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
-#: erpnext/stock/doctype/item/item.js:746
+#: erpnext/stock/doctype/item/item.js:747
msgid "Select at least one value from each of the attributes."
msgstr "Wählen Sie aus jedem Attribut mindestens einen Wert aus."
@@ -45971,7 +46109,7 @@ msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
msgid "Select item group"
msgstr "Artikelgruppe auswählen"
-#: erpnext/manufacturing/doctype/bom/bom.js:433
+#: erpnext/manufacturing/doctype/bom/bom.js:434
msgid "Select template item"
msgstr "Vorlagenelement auswählen"
@@ -45984,11 +46122,11 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1118
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:939
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
@@ -46001,7 +46139,7 @@ msgstr "Wählen Sie das Lager aus"
msgid "Select the customer or supplier."
msgstr "Wählen Sie den Kunden oder den Lieferanten aus."
-#: erpnext/assets/doctype/asset/asset.js:922
+#: erpnext/assets/doctype/asset/asset.js:929
msgid "Select the date"
msgstr "Wählen Sie das Datum"
@@ -46009,11 +46147,11 @@ msgstr "Wählen Sie das Datum"
msgid "Select the date and your timezone"
msgstr "Wählen Sie das Datum und Ihre Zeitzone"
-#: erpnext/manufacturing/doctype/bom/bom.js:977
+#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
-#: erpnext/manufacturing/doctype/bom/bom.js:488
+#: erpnext/manufacturing/doctype/bom/bom.js:489
msgid "Select variant item code for the template item {0}"
msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
@@ -46037,7 +46175,7 @@ msgstr "Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
msgid "Selected POS Opening Entry should be open."
msgstr "Der ausgewählte POS-Eröffnungseintrag sollte geöffnet sein."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben."
@@ -46068,30 +46206,30 @@ msgstr "Ausgewähltes Dokument muss in gebuchtem Zustand sein"
msgid "Self delivery"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:633
+#: erpnext/assets/doctype/asset/asset.js:640
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Verkaufen"
-#: erpnext/assets/doctype/asset/asset.js:168
-#: erpnext/assets/doctype/asset/asset.js:622
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:629
msgid "Sell Asset"
msgstr "Vermögensgegenstand verkaufen"
-#: erpnext/assets/doctype/asset/asset.js:627
+#: erpnext/assets/doctype/asset/asset.js:634
msgid "Sell Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:643
+#: erpnext/assets/doctype/asset/asset.js:650
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:639
+#: erpnext/assets/doctype/asset/asset.js:646
msgid "Sell quantity must be greater than zero"
msgstr ""
@@ -46144,7 +46282,7 @@ msgstr "Verkaufspreis"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Vertriebseinstellungen"
@@ -46202,7 +46340,7 @@ msgid "Send Emails to Suppliers"
msgstr "Senden Sie E-Mails an Lieferanten"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:689
+#: erpnext/public/js/controllers/transaction.js:692
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "SMS verschicken"
@@ -46286,7 +46424,7 @@ msgstr "Serien- / Chargenbündel fehlt"
msgid "Serial / Batch No"
msgstr "Serien-/Chargennr"
-#: erpnext/public/js/utils.js:191
+#: erpnext/public/js/utils.js:197
msgid "Serial / Batch Nos"
msgstr "Serien-/Chargennrn."
@@ -46338,7 +46476,7 @@ msgstr "Serien-/Chargennrn."
#: 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:2931
+#: erpnext/public/js/controllers/transaction.js:2934
#: erpnext/public/js/utils/serial_no_batch_selector.js:422
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46399,7 +46537,7 @@ msgstr "Seriennummernbuch"
msgid "Serial No Range"
msgstr "Seriennummernbereich"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2616
msgid "Serial No Reserved"
msgstr "Seriennummer reserviert"
@@ -46456,7 +46594,7 @@ msgstr "Der Seriennummern- und Chargen-Selektor kann nicht verwendet werden, wen
msgid "Serial No and Batch Traceability"
msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1142
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
msgid "Serial No is mandatory"
msgstr "Seriennummer ist obligatorisch"
@@ -46485,7 +46623,7 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
msgid "Serial No {0} does not exist"
msgstr "Seriennummer {0} existiert nicht"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3408
msgid "Serial No {0} does not exists"
msgstr "Seriennummer {0} existiert nicht"
@@ -46539,11 +46677,11 @@ msgstr "Serien-/Chargennummern"
msgid "Serial Nos and Batches"
msgstr "Seriennummern und Chargen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1866
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1888
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2272
+#: erpnext/stock/stock_ledger.py:2277
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
@@ -46620,11 +46758,11 @@ msgstr "Seriennummer und Charge"
msgid "Serial and Batch Bundle"
msgstr "Serien- und Chargenbündel"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2102
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2124
msgid "Serial and Batch Bundle created"
msgstr "Serien- und Chargenbündel erstellt"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2174
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2196
msgid "Serial and Batch Bundle updated"
msgstr "Serien- und Chargenbündel aktualisiert"
@@ -46995,12 +47133,12 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1772
+#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1769
+#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
@@ -47024,7 +47162,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:302
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:303
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Grundpreis manuell einstellen"
@@ -47039,8 +47177,8 @@ msgstr "Standard-Lieferant festlegen"
msgid "Set Delivery Warehouse"
msgstr "Lieferlager festlegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
msgid "Set Finished Good Quantity"
msgstr "Fertigwarenmenge festlegen"
@@ -47085,11 +47223,11 @@ msgstr "Treueprogramm eintragen"
msgid "Set New Release Date"
msgstr "Neues Veröffentlichungsdatum festlegen"
-#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
-#. DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr "Betriebskosten / Ausschussartikel aus Unterbaugruppen festlegen"
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr ""
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
@@ -47106,7 +47244,7 @@ msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen"
msgid "Set Posting Date"
msgstr "Buchungsdatum festlegen"
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:985
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47229,7 +47367,7 @@ msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordneten Formular abrufen möchten."
-#: erpnext/manufacturing/doctype/bom/bom.js:994
+#: erpnext/manufacturing/doctype/bom/bom.js:975
msgid "Set quantity of process loss item:"
msgstr "Menge des Prozessverlustartikels festlegen:"
@@ -47245,7 +47383,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
@@ -47259,6 +47397,12 @@ msgstr "Den Status manuell festlegen."
msgid "Set this if the customer is a Public Administration company."
msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest"
@@ -47334,7 +47478,7 @@ msgstr "Das Konto als Unternehmenskonto festzulegen ist für die Bankabstimmung
msgid "Setting up company"
msgstr "Firma gründen"
-#: erpnext/manufacturing/doctype/bom/bom.py:1191
+#: erpnext/manufacturing/doctype/bom/bom.py:1224
#: erpnext/manufacturing/doctype/work_order/work_order.py:1475
msgid "Setting {0} is required"
msgstr "Einstellung {0} ist erforderlich"
@@ -47475,7 +47619,7 @@ msgid "Shelf Life in Days"
msgstr "Haltbarkeitsdauer in Tagen"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Schicht"
@@ -47547,7 +47691,7 @@ msgstr "Sendungstyp"
msgid "Shipment details"
msgstr "Sendungsdetails"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:806
msgid "Shipments"
msgstr "Lieferungen"
@@ -47734,6 +47878,7 @@ msgstr ""
msgid "Shortage Qty"
msgstr "Engpassmenge"
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Aggregierte Werte von Tochtergesellschaften anzeigen"
@@ -48052,11 +48197,11 @@ msgstr "Gleichzeitig"
msgid "Since there are active depreciable assets under this category, the following accounts are required. Do you want to continue? "
msgstr ""
@@ -52352,11 +52506,11 @@ msgstr "Die Anteile sind bereits vorhanden"
msgid "The shares don't exist with the {0}"
msgstr "Die Anteile existieren nicht mit der {0}"
-#: erpnext/stock/stock_ledger.py:801
+#: erpnext/stock/stock_ledger.py:803
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 "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der Dokumentation ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Date Settings "
msgstr "crwdns132180:0crwdne132180:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "crwdns155778:0{0}crwdne155778:0"
@@ -747,7 +752,7 @@ msgstr "crwdns155606:0{0}crwdnd155606:0{1}crwdnd155606:0{2}crwdne155606:0"
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr "crwdns161986:0{0}crwdnd161986:0{1}crwdnd161986:0{2}crwdne161986:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
msgid "Payment document required for row(s): {0} "
msgstr "crwdns155780:0{0}crwdne155780:0"
@@ -788,7 +793,7 @@ msgid "In your Email Template , you can use the following special varia
"
Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}crwdnd132182:0{{ supplier_name }}crwdnd132182:0{{ contact.salutation }}crwdnd132182:0{{ contact.last_name }}crwdnd132182:0{{ user_fullname }}crwdnd132182:0{{ message_for_supplier }}crwdnd132182:0{{ terms }}crwdne132182:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "Please correct the following row(s):
"
msgstr "crwdns155782:0crwdne155782:0"
@@ -878,11 +883,11 @@ msgstr "crwdns148590:0crwdne148590:0"
msgid "Your Shortcuts Grand Total: {0}"
msgstr "crwdns148848:0{0}crwdne148848:0"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "crwdns148850:0{0}crwdne148850:0"
@@ -957,7 +962,7 @@ msgstr "crwdns111576:0crwdne111576:0"
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "crwdns62656:0{0}crwdne62656:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "crwdns158384:0{0}crwdne158384:0"
@@ -1123,7 +1128,9 @@ msgid "Acceptance Criteria Value"
msgstr "crwdns132222:0crwdne132222:0"
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Qty"
msgstr "crwdns132226:0crwdne132226:0"
@@ -1135,10 +1142,8 @@ msgid "Accepted Qty in Stock UOM"
msgstr "crwdns132228:0crwdne132228:0"
#. 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:2911
+#: erpnext/public/js/controllers/transaction.js:2914
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "crwdns62770:0crwdne62770:0"
@@ -1169,7 +1174,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "crwdns132236:0crwdne132236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
@@ -1182,7 +1187,7 @@ msgstr "crwdns62842:0crwdne62842:0"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:167
+#: erpnext/accounts/doctype/account/account_tree.js:162
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Account Category"
@@ -1287,7 +1292,7 @@ msgstr "crwdns132250:0crwdne132250:0"
msgid "Account Manager"
msgstr "crwdns132252:0crwdne132252:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
#: erpnext/controllers/accounts_controller.py:2381
msgid "Account Missing"
msgstr "crwdns62894:0crwdne62894:0"
@@ -1312,7 +1317,7 @@ msgstr "crwdns62904:0crwdne62904:0"
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:133
+#: erpnext/accounts/doctype/account/account_tree.js:128
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:396
#: erpnext/accounts/report/financial_statements.py:685
#: erpnext/accounts/report/trial_balance/trial_balance.py:495
@@ -1359,7 +1364,7 @@ msgstr "crwdns132262:0crwdne132262:0"
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
-#: erpnext/accounts/doctype/account/account_tree.js:159
+#: erpnext/accounts/doctype/account/account_tree.js:154
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1382,6 +1387,10 @@ msgstr "crwdns62940:0crwdne62940:0"
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "crwdns62942:0crwdne62942:0"
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:47
+msgid "Account filter not set!"
+msgstr "crwdns199134:0crwdne199134:0"
+
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
@@ -1396,14 +1405,10 @@ msgstr "crwdns132264:0crwdne132264:0"
msgid "Account is mandatory"
msgstr "crwdns161248:0crwdne161248:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr "crwdns62950:0crwdne62950:0"
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
-msgid "Account is not set for the dashboard chart {0}"
-msgstr "crwdns62952:0{0}crwdne62952:0"
-
#: erpnext/assets/doctype/asset/asset.py:906
msgid "Account not Found"
msgstr "crwdns62954:0crwdne62954:0"
@@ -1457,10 +1462,6 @@ msgstr "crwdns62972:0{0}crwdne62972:0"
msgid "Account {0} does not exists"
msgstr "crwdns62974:0{0}crwdne62974:0"
-#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
-msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr "crwdns62976:0{0}crwdnd62976:0{1}crwdne62976:0"
-
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
@@ -1489,7 +1490,7 @@ msgstr "crwdns62986:0{0}crwdne62986:0"
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:348
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
msgid "Account {0} should be of type Expense"
msgstr "crwdns154816:0{0}crwdne154816:0"
@@ -1509,15 +1510,15 @@ msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
msgid "Account {0}: You can not assign itself as parent account"
msgstr "crwdns62996:0{0}crwdne62996:0"
-#: erpnext/accounts/general_ledger.py:463
+#: erpnext/accounts/general_ledger.py:465
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "crwdns62998:0{0}crwdne62998:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:363
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "crwdns63000:0{0}crwdne63000:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2727
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2722
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "crwdns63004:0{0}crwdne63004:0"
@@ -1806,38 +1807,38 @@ msgstr "crwdns132272:0crwdne132272:0"
msgid "Accounting Entry for Asset"
msgstr "crwdns63168:0crwdne63168:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1965
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "crwdns155452:0{0}crwdne155452:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:874
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:911
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "crwdns155454:0{0}crwdne155454:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:842
msgid "Accounting Entry for Service"
msgstr "crwdns63170:0crwdne63170:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1016
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1055
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1076
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1232
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1017
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1038
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1098
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1126
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1233
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1469
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1491
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1910
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1924
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:709
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:746
msgid "Accounting Entry for Stock"
msgstr "crwdns63172:0crwdne63172:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:739
msgid "Accounting Entry for {0}"
msgstr "crwdns63174:0{0}crwdne63174:0"
@@ -1846,8 +1847,8 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:182
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
+#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:98
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
@@ -2036,7 +2037,7 @@ msgstr "crwdns63252:0crwdne63252:0"
msgid "Accounts Setup"
msgstr "crwdns195824:0crwdne195824:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1320
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1326
msgid "Accounts table cannot be blank."
msgstr "crwdns63260:0crwdne63260:0"
@@ -2070,13 +2071,13 @@ msgstr "crwdns132290:0crwdne132290:0"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:373
+#: erpnext/assets/doctype/asset/asset.js:380
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "crwdns63274:0crwdne63274:0"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
msgid "Accumulated Depreciation as on"
msgstr "crwdns63278:0crwdne63278:0"
@@ -2406,7 +2407,7 @@ msgstr "crwdns63428:0crwdne63428:0"
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "crwdns111592:0crwdne111592:0"
@@ -2490,7 +2491,7 @@ msgstr "crwdns132346:0crwdne132346:0"
msgid "Add Customers"
msgstr "crwdns63470:0crwdne63470:0"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "crwdns111596:0crwdne111596:0"
@@ -2562,7 +2563,7 @@ msgid "Add Quote"
msgstr "crwdns132354:0crwdne132354:0"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1020
+#: erpnext/manufacturing/doctype/bom/bom.js:1001
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "crwdns132356:0crwdne132356:0"
@@ -2623,7 +2624,7 @@ msgstr "crwdns111598:0crwdne111598:0"
msgid "Add Sub Assembly"
msgstr "crwdns63512:0crwdne63512:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:520
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "crwdns63514:0crwdne63514:0"
@@ -2647,7 +2648,7 @@ msgid "Add details"
msgstr "crwdns63528:0crwdne63528:0"
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:872
+#: erpnext/stock/doctype/pick_list/pick_list.py:907
msgid "Add items in the Item Locations table"
msgstr "crwdns63530:0crwdne63530:0"
@@ -2708,7 +2709,7 @@ msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
msgid "Adding Lead to Prospect..."
msgstr "crwdns63556:0crwdne63556:0"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr "crwdns111602:0crwdne111602:0"
@@ -2839,7 +2840,7 @@ msgstr "crwdns132390:0crwdne132390:0"
msgid "Additional Discount Amount (Company Currency)"
msgstr "crwdns132392:0crwdne132392:0"
-#: erpnext/controllers/taxes_and_totals.py:795
+#: erpnext/controllers/taxes_and_totals.py:796
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0"
@@ -2876,6 +2877,21 @@ msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwd
msgid "Additional Discount Percentage"
msgstr "crwdns132394:0crwdne132394:0"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Additional Finished Good"
+msgstr "crwdns198300:0crwdne198300:0"
+
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
@@ -2919,7 +2935,7 @@ msgstr "crwdns111604:0crwdne111604:0"
msgid "Additional Information updated successfully."
msgstr "crwdns154822:0crwdne154822:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:784
+#: erpnext/manufacturing/doctype/work_order/work_order.js:812
msgid "Additional Material Transfer"
msgstr "crwdns160052:0crwdne160052:0"
@@ -2955,7 +2971,7 @@ msgstr "crwdns160056:0{0}crwdnd160056:0{1}crwdne160056:0"
msgid "Additional information regarding the customer."
msgstr "crwdns132402:0crwdne132402:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:591
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:628
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0"
@@ -3106,7 +3122,7 @@ msgstr "crwdns159794:0crwdne159794:0"
msgid "Adjustment Against"
msgstr "crwdns63814:0crwdne63814:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:667
msgid "Adjustment based on Purchase Invoice rate"
msgstr "crwdns63816:0crwdne63816:0"
@@ -3219,11 +3235,11 @@ msgstr "crwdns157194:0crwdne157194:0"
msgid "Advance amount"
msgstr "crwdns132432:0crwdne132432:0"
-#: erpnext/controllers/taxes_and_totals.py:932
+#: erpnext/controllers/taxes_and_totals.py:933
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:868
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:874
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
@@ -3279,8 +3295,8 @@ msgstr "crwdns111606:0crwdne111606:0"
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr "crwdns63874:0crwdne63874:0"
@@ -3296,7 +3312,7 @@ msgstr "crwdns63874:0crwdne63874:0"
msgid "Against Blanket Order"
msgstr "crwdns132442:0crwdne132442:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Against Customer Order {0}"
msgstr "crwdns148754:0{0}crwdne148754:0"
@@ -3351,7 +3367,7 @@ msgstr "crwdns160450:0crwdne160450:0"
msgid "Against Income Account"
msgstr "crwdns132456:0crwdne132456:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:777
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
@@ -3537,7 +3553,7 @@ msgstr "crwdns132480:0crwdne132480:0"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:168
-#: erpnext/accounts/utils.py:1567 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1639 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "crwdns63990:0crwdne63990:0"
@@ -3561,7 +3577,7 @@ msgstr "crwdns132482:0crwdne132482:0"
msgid "All Activities HTML"
msgstr "crwdns132484:0crwdne132484:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:370
+#: erpnext/manufacturing/doctype/bom/bom.py:391
msgid "All BOMs"
msgstr "crwdns64004:0crwdne64004:0"
@@ -3623,7 +3639,7 @@ msgstr "crwdns132490:0crwdne132490:0"
msgid "All Item Groups"
msgstr "crwdns64018:0crwdne64018:0"
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr "crwdns111610:0crwdne111610:0"
@@ -3694,31 +3710,31 @@ msgstr "crwdns132500:0crwdne132500:0"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "crwdns64036:0crwdne64036:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:966
msgid "All items are already requested"
msgstr "crwdns152148:0crwdne152148:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1427
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1430
msgid "All items have already been Invoiced/Returned"
msgstr "crwdns64038:0crwdne64038:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1223
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1237
msgid "All items have already been received"
msgstr "crwdns112194:0crwdne112194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3117
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3140
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns64040:0crwdne64040:0"
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3023
msgid "All items in this document already have a linked Quality Inspection."
msgstr "crwdns64042:0crwdne64042:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1240
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "crwdns160274:0crwdne160274:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1253
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
msgid "All linked Sales Orders must be subcontracted."
msgstr "crwdns160276:0crwdne160276:0"
@@ -3732,11 +3748,11 @@ msgstr "crwdns132502:0crwdne132502:0"
msgid "All the items have been already returned."
msgstr "crwdns152571:0crwdne152571:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1196
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "crwdns64046:0crwdne64046:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:869
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:873
msgid "All these items have already been Invoiced/Returned"
msgstr "crwdns64048:0crwdne64048:0"
@@ -3923,7 +3939,7 @@ msgstr "crwdns142934:0crwdne142934:0"
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "crwdns132524:0crwdne132524:0"
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "crwdns143338:0crwdne143338:0"
@@ -3966,8 +3982,8 @@ msgstr "crwdns132534:0crwdne132534:0"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr "crwdns132536:0crwdne132536:0"
@@ -4274,7 +4290,7 @@ msgstr "crwdns154840:0crwdne154840:0"
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "crwdns154842:0crwdne154842:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1014
+#: erpnext/stock/doctype/pick_list/pick_list.py:1050
msgid "Already Picked"
msgstr "crwdns64234:0crwdne64234:0"
@@ -4293,7 +4309,7 @@ msgstr "crwdns154742:0crwdne154742:0"
#: erpnext/manufacturing/doctype/bom/bom.js:250
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
-#: erpnext/public/js/utils.js:561
+#: erpnext/public/js/utils.js:567
#: erpnext/stock/doctype/stock_entry/stock_entry.js:288
msgid "Alternate Item"
msgstr "crwdns64240:0crwdne64240:0"
@@ -4310,7 +4326,7 @@ msgstr "crwdns132596:0crwdne132596:0"
msgid "Alternative Item Name"
msgstr "crwdns132598:0crwdne132598:0"
-#: erpnext/selling/doctype/quotation/quotation.js:378
+#: erpnext/selling/doctype/quotation/quotation.js:380
msgid "Alternative Items"
msgstr "crwdns111616:0crwdne111616:0"
@@ -4395,7 +4411,6 @@ msgstr "crwdns155138:0crwdne155138:0"
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
-#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
@@ -4466,11 +4481,11 @@ msgstr "crwdns155138:0crwdne155138:0"
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
-#: 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:320
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: 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:44
@@ -4489,13 +4504,12 @@ msgstr "crwdns155138:0crwdne155138:0"
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/controllers/transaction.js:506
#: erpnext/selling/doctype/quotation/quotation.js:316
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -4704,7 +4718,7 @@ msgstr "crwdns64584:0{0}crwdne64584:0"
msgid "An error occurred during the update process"
msgstr "crwdns64590:0crwdne64590:0"
-#: erpnext/stock/reorder_item.py:386
+#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "crwdns104528:0crwdne104528:0"
@@ -4722,7 +4736,7 @@ msgstr "crwdns143340:0crwdne143340:0"
msgid "Analytical Accounting"
msgstr "crwdns195124:0crwdne195124:0"
-#: erpnext/public/js/utils.js:158
+#: erpnext/public/js/utils.js:164
msgid "Annual Billing: {0}"
msgstr "crwdns64594:0{0}crwdne64594:0"
@@ -5202,20 +5216,20 @@ msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "crwdns64808:0{0}crwdne64808:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1084
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1086
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "crwdns111624:0{0}crwdne111624:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1832
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "crwdns64810:0{0}crwdne64810:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
@@ -5250,7 +5264,7 @@ msgstr "crwdns132704:0crwdne132704:0"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5322,7 +5336,7 @@ msgstr "crwdns64862:0crwdne64862:0"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -5488,7 +5502,7 @@ msgstr "crwdns64940:0crwdne64940:0"
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5536,7 +5550,7 @@ msgstr "crwdns64968:0crwdne64968:0"
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:105
+#: erpnext/assets/doctype/asset/asset.js:108
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5588,7 +5602,7 @@ msgstr "crwdns195130:0crwdne195130:0"
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:505
+#: erpnext/assets/doctype/asset/asset.js:512
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:459
@@ -5599,7 +5613,7 @@ msgstr "crwdns64994:0crwdne64994:0"
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/assets/doctype/asset/asset.js:97
+#: erpnext/assets/doctype/asset/asset.js:100
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/workspace_sidebar/assets.json
@@ -5664,7 +5678,7 @@ msgstr "crwdns65030:0crwdne65030:0"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "crwdns65032:0{0}crwdne65032:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "Asset returned"
msgstr "crwdns65034:0crwdne65034:0"
@@ -5676,8 +5690,8 @@ msgstr "crwdns65036:0crwdne65036:0"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "crwdns65038:0{0}crwdne65038:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Asset sold"
msgstr "crwdns65040:0crwdne65040:0"
@@ -5808,15 +5822,15 @@ msgstr "crwdns132734:0crwdne132734:0"
msgid "Associate"
msgstr "crwdns143344:0crwdne143344:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:126
+#: erpnext/stock/doctype/pick_list/pick_list.py:136
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crwdnd152198:0{4}crwdnd152198:0{5}crwdne152198:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:161
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1399
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1404
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0"
@@ -5828,7 +5842,7 @@ msgstr "crwdns151596:0crwdne151596:0"
msgid "At least one asset has to be selected."
msgstr "crwdns104530:0crwdne104530:0"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1043
msgid "At least one invoice has to be selected."
msgstr "crwdns104532:0crwdne104532:0"
@@ -5849,7 +5863,7 @@ msgstr "crwdns65108:0crwdne65108:0"
msgid "At least one of the Selling or Buying must be selected"
msgstr "crwdns104536:0crwdne104536:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:319
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "crwdns194944:0{0}crwdne194944:0"
@@ -5857,11 +5871,11 @@ msgstr "crwdns194944:0{0}crwdne194944:0"
msgid "At least one row is required for a financial report template"
msgstr "crwdns161052:0crwdne161052:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:823
msgid "At least one warehouse is mandatory"
msgstr "crwdns104538:0crwdne104538:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:725
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
@@ -5869,11 +5883,11 @@ msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1152
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
@@ -5881,11 +5895,11 @@ msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1132
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1137
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1139
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1144
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
@@ -6090,7 +6104,7 @@ msgstr "crwdns132782:0crwdne132782:0"
msgid "Auto Material Request"
msgstr "crwdns132784:0crwdne132784:0"
-#: erpnext/stock/reorder_item.py:337
+#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr "crwdns65202:0crwdne65202:0"
@@ -6109,7 +6123,7 @@ msgstr "crwdns65210:0crwdne65210:0"
msgid "Auto Reconcile Payments"
msgstr "crwdns132790:0crwdne132790:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
msgid "Auto Reconciliation"
msgstr "crwdns65214:0crwdne65214:0"
@@ -6119,7 +6133,7 @@ msgstr "crwdns65214:0crwdne65214:0"
msgid "Auto Reconciliation Job Trigger"
msgstr "crwdns152200:0crwdne152200:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:399
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:400
msgid "Auto Reconciliation has started in the background"
msgstr "crwdns154232:0crwdne154232:0"
@@ -6273,7 +6287,7 @@ msgstr "crwdns65282:0crwdne65282:0"
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
-#: erpnext/public/js/utils.js:621
+#: erpnext/public/js/utils.js:627
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
@@ -6365,7 +6379,7 @@ msgstr "crwdns195134:0crwdne195134:0"
msgid "Available for use date is required"
msgstr "crwdns65316:0crwdne65316:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
msgid "Available quantity is {0}, you need {1}"
msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
@@ -6497,7 +6511,7 @@ msgstr "crwdns132856:0crwdne132856:0"
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:709
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6511,7 +6525,7 @@ msgstr "crwdns65358:0crwdne65358:0"
msgid "BOM 1"
msgstr "crwdns65380:0crwdne65380:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1760
+#: erpnext/manufacturing/doctype/bom/bom.py:1812
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
@@ -6660,11 +6674,6 @@ msgstr "crwdns65448:0crwdne65448:0"
msgid "BOM Rate"
msgstr "crwdns65450:0crwdne65450:0"
-#. Name of a DocType
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "BOM Scrap Item"
-msgstr "crwdns65452:0crwdne65452:0"
-
#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -6674,6 +6683,19 @@ msgstr "crwdns65452:0crwdne65452:0"
msgid "BOM Search"
msgstr "crwdns65454:0crwdne65454:0"
+#. Name of a DocType
+#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "BOM Secondary Item"
+msgstr "crwdns198302:0crwdne198302:0"
+
+#. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "BOM Secondary Item Reference"
+msgstr "crwdns198304:0crwdne198304:0"
+
#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
@@ -6749,14 +6771,10 @@ msgstr "crwdns65480:0crwdne65480:0"
msgid "BOM Website Operation"
msgstr "crwdns65482:0crwdne65482:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2285
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "crwdns164148:0crwdne164148:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
-msgid "BOM and Manufacturing Quantity are required"
-msgstr "crwdns65484:0crwdne65484:0"
-
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -6764,7 +6782,7 @@ msgid "BOM and Production"
msgstr "crwdns148764:0crwdne148764:0"
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:761
msgid "BOM does not contain any stock item"
msgstr "crwdns65486:0crwdne65486:0"
@@ -6772,23 +6790,23 @@ msgstr "crwdns65486:0crwdne65486:0"
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:758
+#: erpnext/manufacturing/doctype/bom/bom.py:796
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1495
+#: erpnext/manufacturing/doctype/bom/bom.py:1547
msgid "BOM {0} does not belong to Item {1}"
msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1477
+#: erpnext/manufacturing/doctype/bom/bom.py:1529
msgid "BOM {0} must be active"
msgstr "crwdns65494:0{0}crwdne65494:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1480
+#: erpnext/manufacturing/doctype/bom/bom.py:1532
msgid "BOM {0} must be submitted"
msgstr "crwdns65496:0{0}crwdne65496:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:848
+#: erpnext/manufacturing/doctype/bom/bom.py:886
msgid "BOM {0} not found for the item {1}"
msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
@@ -7195,7 +7213,7 @@ msgstr "crwdns65662:0crwdne65662:0"
msgid "Bank Statement Import"
msgstr "crwdns65666:0crwdne65666:0"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr "crwdns65668:0crwdne65668:0"
@@ -7240,7 +7258,7 @@ msgstr "crwdns65688:0{0}crwdne65688:0"
msgid "Bank Transaction {0} updated"
msgstr "crwdns65690:0{0}crwdne65690:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr "crwdns65692:0{0}crwdne65692:0"
@@ -7330,6 +7348,11 @@ msgstr "crwdns132928:0crwdne132928:0"
msgid "Base Change Amount (Company Currency)"
msgstr "crwdns132930:0crwdne132930:0"
+#. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Base Cost (Company Currency)"
+msgstr "crwdns198306:0crwdne198306:0"
+
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
@@ -7418,16 +7441,9 @@ msgstr "crwdns65782:0crwdne65782:0"
msgid "Basic Amount"
msgstr "crwdns132952:0crwdne132952:0"
-#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-msgid "Basic Amount (Company Currency)"
-msgstr "crwdns132954:0crwdne132954:0"
-
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
-#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "crwdns132956:0crwdne132956:0"
@@ -7518,7 +7534,7 @@ msgstr "crwdns65808:0crwdne65808:0"
#: 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:2937
+#: erpnext/public/js/controllers/transaction.js:2940
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:439
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7549,11 +7565,11 @@ msgstr "crwdns65808:0crwdne65808:0"
msgid "Batch No"
msgstr "crwdns65810:0crwdne65810:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1150
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1155
msgid "Batch No is mandatory"
msgstr "crwdns65852:0crwdne65852:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3414
msgid "Batch No {0} does not exists"
msgstr "crwdns104540:0{0}crwdne104540:0"
@@ -7576,11 +7592,11 @@ msgstr "crwdns132966:0crwdne132966:0"
msgid "Batch Nos"
msgstr "crwdns65858:0crwdne65858:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1917
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
msgid "Batch Nos are created successfully"
msgstr "crwdns65860:0crwdne65860:0"
-#: erpnext/controllers/sales_and_purchase_return.py:1194
+#: erpnext/controllers/sales_and_purchase_return.py:1193
msgid "Batch Not Available for Return"
msgstr "crwdns132968:0crwdne132968:0"
@@ -7594,7 +7610,7 @@ msgstr "crwdns132970:0crwdne132970:0"
msgid "Batch Qty"
msgstr "crwdns65864:0crwdne65864:0"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
msgid "Batch Qty updated successfully"
msgstr "crwdns163926:0crwdne163926:0"
@@ -7638,16 +7654,16 @@ msgstr "crwdns65882:0crwdne65882:0"
msgid "Batch {0} and Warehouse"
msgstr "crwdns65884:0{0}crwdne65884:0"
-#: erpnext/controllers/sales_and_purchase_return.py:1193
+#: erpnext/controllers/sales_and_purchase_return.py:1192
msgid "Batch {0} is not available in warehouse {1}"
msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3324
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
msgid "Batch {0} of Item {1} has expired."
msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3300
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3330
msgid "Batch {0} of Item {1} is disabled."
msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
@@ -7714,10 +7730,10 @@ msgstr "crwdns132986:0crwdne132986:0"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1327
+#: erpnext/manufacturing/doctype/bom/bom.py:1379
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:695
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr "crwdns65914:0crwdne65914:0"
@@ -8157,7 +8173,7 @@ msgstr "crwdns133054:0crwdne133054:0"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "crwdns66106:0crwdne66106:0"
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "Books have been closed till the period ending on {0}"
msgstr "crwdns66108:0{0}crwdne66108:0"
@@ -8421,7 +8437,7 @@ msgstr "crwdns66214:0crwdne66214:0"
msgid "Buildings"
msgstr "crwdns66216:0crwdne66216:0"
-#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr "crwdns154634:0crwdne154634:0"
@@ -8551,6 +8567,21 @@ msgstr "crwdns66264:0{0}crwdne66264:0"
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr "crwdns66266:0crwdne66266:0"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "By-Product"
+msgstr "crwdns198308:0crwdne198308:0"
+
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
@@ -8680,7 +8711,7 @@ msgstr "crwdns142922:0crwdne142922:0"
msgid "Calculated Amount"
msgstr "crwdns161064:0crwdne161064:0"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr "crwdns66308:0crwdne66308:0"
@@ -8777,7 +8808,7 @@ msgstr "crwdns66338:0{0}crwdne66338:0"
msgid "Call Summary"
msgstr "crwdns66340:0crwdne66340:0"
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr "crwdns111634:0crwdne111634:0"
@@ -8860,7 +8891,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0"
msgid "Can be approved by {0}"
msgstr "crwdns66390:0{0}crwdne66390:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2538
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "crwdns66392:0{0}crwdne66392:0"
@@ -8888,8 +8919,8 @@ msgstr "crwdns66402:0crwdne66402:0"
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "crwdns66404:0crwdne66404:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1389
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2885
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1395
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2880
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
@@ -8900,7 +8931,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr "crwdns66408:0crwdne66408:0"
#: erpnext/setup/doctype/company/company.py:206
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "crwdns66410:0crwdne66410:0"
@@ -8975,7 +9006,7 @@ msgstr "crwdns194946:0{0}crwdne194946:0"
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1293
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1295
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "crwdns66532:0crwdne66532:0"
@@ -9007,19 +9038,19 @@ msgstr "crwdns66540:0{0}crwdne66540:0"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "crwdns66542:0crwdne66542:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:587
+#: erpnext/controllers/subcontracting_inward_controller.py:592
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "crwdns160282:0crwdne160282:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:570
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:576
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0} . Please cancel the Asset Value Adjustment to continue."
msgstr "crwdns164154:0{0}crwdne164154:0"
-#: erpnext/controllers/buying_controller.py:1139
+#: erpnext/controllers/buying_controller.py:1136
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "crwdns154236:0{asset_link}crwdne154236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:499
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:500
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "crwdns66546:0crwdne66546:0"
@@ -9063,12 +9094,12 @@ msgstr "crwdns66566:0crwdne66566:0"
msgid "Cannot covert to Group because Account Type is selected."
msgstr "crwdns66568:0crwdne66568:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns66570:0crwdne66570:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1904
-#: erpnext/stock/doctype/pick_list/pick_list.py:221
+#: erpnext/selling/doctype/sales_order/sales_order.py:1900
+#: erpnext/stock/doctype/pick_list/pick_list.py:256
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 "crwdns66574:0{0}crwdne66574:0"
@@ -9080,7 +9111,7 @@ msgstr "crwdns66576:0{0}crwdne66576:0"
msgid "Cannot create return for consolidated invoice {0}."
msgstr "crwdns154638:0{0}crwdne154638:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1184
+#: erpnext/manufacturing/doctype/bom/bom.py:1217
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "crwdns66578:0crwdne66578:0"
@@ -9114,7 +9145,7 @@ msgstr "crwdns194948:0{0}crwdne194948:0"
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr "crwdns194950:0{0}crwdne194950:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr "crwdns197102:0crwdne197102:0"
@@ -9122,6 +9153,10 @@ msgstr "crwdns197102:0crwdne197102:0"
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "crwdns160600:0{0}crwdne160600:0"
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr "crwdns199136:0{0}crwdne199136:0"
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr "crwdns155788:0crwdne155788:0"
@@ -9307,7 +9342,7 @@ msgstr "crwdns133140:0crwdne133140:0"
msgid "Capital Work in Progress"
msgstr "crwdns66646:0crwdne66646:0"
-#: erpnext/assets/doctype/asset/asset.js:220
+#: erpnext/assets/doctype/asset/asset.js:223
msgid "Capitalize Asset"
msgstr "crwdns66654:0crwdne66654:0"
@@ -9316,7 +9351,7 @@ msgstr "crwdns66654:0crwdne66654:0"
msgid "Capitalize Repair Cost"
msgstr "crwdns133146:0crwdne133146:0"
-#: erpnext/assets/doctype/asset/asset.js:218
+#: erpnext/assets/doctype/asset/asset.js:221
msgid "Capitalize this asset before submitting."
msgstr "crwdns163932:0crwdne163932:0"
@@ -9610,7 +9645,7 @@ msgstr "crwdns66746:0crwdne66746:0"
msgid "Change in Stock Value"
msgstr "crwdns66748:0crwdne66748:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
msgid "Change the account type to Receivable or select a different account."
msgstr "crwdns66754:0crwdne66754:0"
@@ -9624,7 +9659,7 @@ msgstr "crwdns133184:0crwdne133184:0"
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "crwdns66758:0crwdne66758:0"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
msgid "Changes in {0}"
msgstr "crwdns111644:0{0}crwdne111644:0"
@@ -9658,11 +9693,11 @@ msgstr "crwdns104546:0crwdne104546:0"
msgid "Charges Incurred"
msgstr "crwdns133190:0crwdne133190:0"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "crwdns111646:0crwdne111646:0"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "crwdns111648:0crwdne111648:0"
@@ -9716,7 +9751,7 @@ msgstr "crwdns66792:0crwdne66792:0"
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/account_tree.js:196
+#: erpnext/accounts/doctype/account/account_tree.js:191
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -9778,7 +9813,7 @@ msgstr "crwdns133216:0crwdne133216:0"
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "crwdns133218:0crwdne133218:0"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "crwdns111650:0crwdne111650:0"
@@ -9829,13 +9864,13 @@ msgstr "crwdns133228:0crwdne133228:0"
#. 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:2848
+#: erpnext/public/js/controllers/transaction.js:2851
msgid "Cheque/Reference Date"
msgstr "crwdns66844:0crwdne66844:0"
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr "crwdns66848:0crwdne66848:0"
@@ -9850,7 +9885,7 @@ msgid "Cheques and Deposits Incorrectly cleared"
msgstr "crwdns148600:0crwdne148600:0"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr "crwdns66854:0crwdne66854:0"
@@ -9883,7 +9918,7 @@ msgstr "crwdns133230:0crwdne133230:0"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2946
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "crwdns152086:0crwdne152086:0"
@@ -9936,11 +9971,13 @@ msgstr "crwdns111652:0crwdne111652:0"
msgid "Clauses and Conditions"
msgstr "crwdns133236:0crwdne133236:0"
-#. Label of a standard navbar item
-#. Type: Action
-#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
-msgid "Clear Demo Data"
-msgstr "crwdns111654:0crwdne111654:0"
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr "crwdns199138:0crwdne199138:0"
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264
+msgid "Clear Link"
+msgstr "crwdns199140:0crwdne199140:0"
#. Label of the clear_notifications_status (Select) field in DocType
#. 'Transaction Deletion Record'
@@ -9966,24 +10003,24 @@ msgstr "crwdns133240:0crwdne133240:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "crwdns66882:0crwdne66882:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
msgid "Clearance Date not mentioned"
msgstr "crwdns66896:0crwdne66896:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
msgid "Clearance Date updated"
msgstr "crwdns66898:0crwdne66898:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr "crwdns164158:0{0}crwdnd164158:0{1}crwdne164158:0"
@@ -10053,7 +10090,7 @@ msgstr "crwdns66960:0crwdne66960:0"
msgid "Closed Documents"
msgstr "crwdns133254:0crwdne133254:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2461
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "crwdns66964:0crwdne66964:0"
@@ -10138,6 +10175,21 @@ msgstr "crwdns133266:0crwdne133266:0"
msgid "Closing [Opening + Total] "
msgstr "crwdns154500:0crwdne154500:0"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Co-Product"
+msgstr "crwdns198310:0crwdne198310:0"
+
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
@@ -10544,9 +10596,9 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: 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:225
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: 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:270
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: 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
@@ -10911,15 +10963,23 @@ msgstr "crwdns133320:0crwdne133320:0"
msgid "Company and Posting Date is mandatory"
msgstr "crwdns67420:0crwdne67420:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2584
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:43
+msgid "Company and account filters not set!"
+msgstr "crwdns199142:0crwdne199142:0"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2582
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "crwdns67422:0crwdne67422:0"
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:755
msgid "Company field is required"
msgstr "crwdns67424:0crwdne67424:0"
+#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45
+msgid "Company filter not set!"
+msgstr "crwdns199144:0crwdne199144:0"
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "crwdns148766:0crwdne148766:0"
@@ -11021,7 +11081,7 @@ msgstr "crwdns67462:0crwdne67462:0"
msgid "Complete Job"
msgstr "crwdns67474:0crwdne67474:0"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr "crwdns111666:0crwdne111666:0"
@@ -11063,8 +11123,8 @@ msgstr "crwdns133336:0crwdne133336:0"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "crwdns67562:0crwdne67562:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/manufacturing/doctype/job_card/job_card.js:444
+#: erpnext/manufacturing/doctype/job_card/job_card.js:321
+#: erpnext/manufacturing/doctype/job_card/job_card.js:442
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "crwdns67564:0crwdne67564:0"
@@ -11210,7 +11270,7 @@ msgstr "crwdns67658:0crwdne67658:0"
msgid "Consider Minimum Order Qty"
msgstr "crwdns133366:0crwdne133366:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:990
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1018
msgid "Consider Process Loss"
msgstr "crwdns156056:0crwdne156056:0"
@@ -11430,7 +11490,7 @@ msgstr "crwdns142936:0crwdne142936:0"
msgid "Consumed Stock Total Value"
msgstr "crwdns133398:0crwdne133398:0"
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:126
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:131
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "crwdns161994:0{0}crwdne161994:0"
@@ -11683,6 +11743,7 @@ msgstr "crwdns133450:0crwdne133450:0"
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
+#. Label of the conversion_factor (Float) field in DocType 'BOM Secondary Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
@@ -11710,8 +11771,9 @@ msgstr "crwdns133450:0crwdne133450:0"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:876
+#: erpnext/public/js/utils.js:882
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -11819,13 +11881,13 @@ msgstr "crwdns133458:0crwdne133458:0"
msgid "Corrective Action"
msgstr "crwdns133460:0crwdne133460:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:501
+#: erpnext/manufacturing/doctype/job_card/job_card.js:499
msgid "Corrective Job Card"
msgstr "crwdns68018:0crwdne68018:0"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:508
+#: erpnext/manufacturing/doctype/job_card/job_card.js:506
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "crwdns68020:0crwdne68020:0"
@@ -11847,10 +11909,24 @@ msgid "Cosmetics"
msgstr "crwdns143384:0crwdne143384:0"
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
+#. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
msgid "Cost"
msgstr "crwdns133466:0crwdne133466:0"
+#. Label of the cost_allocation_section (Section Break) field in DocType 'BOM'
+#. Label of the cost_allocation (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Cost Allocation"
+msgstr "crwdns198312:0crwdne198312:0"
+
+#. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Cost Allocation %"
+msgstr "crwdns198314:0crwdne198314:0"
+
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
@@ -11918,6 +11994,7 @@ msgstr "crwdns133466:0crwdne133466:0"
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
@@ -11975,7 +12052,7 @@ msgstr "crwdns133466:0crwdne133466:0"
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: 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
@@ -12006,6 +12083,7 @@ msgstr "crwdns133466:0crwdne133466:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -12061,8 +12139,8 @@ msgstr "crwdns154383:0{0}crwdne154383:0"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "crwdns68164:0crwdne68164:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:901
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -12108,6 +12186,10 @@ msgstr "crwdns133472:0crwdne133472:0"
msgid "Cost Per Unit"
msgstr "crwdns133474:0crwdne133474:0"
+#: erpnext/manufacturing/doctype/bom/bom.py:442
+msgid "Cost allocation between finished goods and secondary items should equal 100%"
+msgstr "crwdns198316:0crwdne198316:0"
+
#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
@@ -12128,7 +12210,7 @@ msgstr "crwdns68192:0crwdne68192:0"
msgid "Cost of Goods Sold"
msgstr "crwdns68194:0crwdne68194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:739
msgid "Cost of Goods Sold Account in Items Table"
msgstr "crwdns154866:0crwdne154866:0"
@@ -12211,7 +12293,7 @@ msgstr "crwdns68232:0crwdne68232:0"
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "crwdns68234:0crwdne68234:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:693
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "crwdns68238:0crwdne68238:0"
@@ -12293,8 +12375,8 @@ msgstr "crwdns133496:0crwdne133496:0"
msgid "Coupon Type"
msgstr "crwdns133498:0crwdne133498:0"
-#: erpnext/accounts/doctype/account/account_tree.js:86
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/accounts/doctype/account/account_tree.js:63
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "crwdns68298:0crwdne68298:0"
@@ -12491,7 +12573,7 @@ msgstr "crwdns155628:0crwdne155628:0"
msgid "Create Payment Request"
msgstr "crwdns197134:0crwdne197134:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:766
+#: erpnext/manufacturing/doctype/work_order/work_order.js:794
msgid "Create Pick List"
msgstr "crwdns68354:0crwdne68354:0"
@@ -12591,7 +12673,7 @@ msgid "Create Service Item"
msgstr "crwdns197146:0crwdne197146:0"
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:500
+#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr "crwdns68382:0crwdne68382:0"
@@ -12622,7 +12704,7 @@ msgstr "crwdns197154:0crwdne197154:0"
msgid "Create Supplier"
msgstr "crwdns197156:0crwdne197156:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180
msgid "Create Supplier Quotation"
msgstr "crwdns68384:0crwdne68384:0"
@@ -12697,7 +12779,7 @@ msgstr "crwdns148860:0crwdne148860:0"
msgid "Create a variant with the template image."
msgstr "crwdns142938:0crwdne142938:0"
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Create an incoming stock transaction for the Item."
msgstr "crwdns68438:0crwdne68438:0"
@@ -12835,7 +12917,7 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
@@ -13009,7 +13091,7 @@ msgstr "crwdns68568:0crwdne68568:0"
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "crwdns152202:0crwdne152202:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:686
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:690
msgid "Credit Note {0} has been created automatically"
msgstr "crwdns68574:0{0}crwdne68574:0"
@@ -13219,7 +13301,7 @@ msgstr "crwdns161070:0crwdne161070:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2468
+#: erpnext/accounts/utils.py:2541
msgid "Currency for {0} must be {1}"
msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
@@ -13227,7 +13309,7 @@ msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
msgid "Currency of the Closing Account must be {0}"
msgstr "crwdns68712:0{0}crwdne68712:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:692
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
@@ -13287,11 +13369,6 @@ msgstr "crwdns68736:0crwdne68736:0"
msgid "Current Exchange Rate"
msgstr "crwdns133572:0crwdne133572:0"
-#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Current Index"
-msgstr "crwdns133574:0crwdne133574:0"
-
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
@@ -13498,7 +13575,7 @@ msgstr "crwdns142924:0crwdne142924:0"
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: 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:214
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: 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
@@ -13607,7 +13684,7 @@ msgstr "crwdns133610:0crwdne133610:0"
msgid "Customer / Lead Address"
msgstr "crwdns133612:0crwdne133612:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr "crwdns157452:0crwdne157452:0"
@@ -13776,7 +13853,7 @@ msgstr "crwdns133624:0crwdne133624:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
-#: 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:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -13888,7 +13965,7 @@ msgstr "crwdns133632:0crwdne133632:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14046,9 +14123,9 @@ msgstr "crwdns133654:0crwdne133654:0"
msgid "Customer required for 'Customerwise Discount'"
msgstr "crwdns69084:0crwdne69084:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
#: erpnext/selling/doctype/sales_order/sales_order.py:435
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:433
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
msgid "Customer {0} does not belong to project {1}"
msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
@@ -14395,7 +14472,7 @@ msgstr "crwdns143396:0crwdne143396:0"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
@@ -14492,17 +14569,17 @@ msgstr "crwdns152206:0crwdne152206:0"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
#: erpnext/controllers/accounts_controller.py:2361
msgid "Debit To"
msgstr "crwdns133728:0crwdne133728:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1010
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
msgid "Debit To is required"
msgstr "crwdns69352:0crwdne69352:0"
-#: erpnext/accounts/general_ledger.py:534
+#: erpnext/accounts/general_ledger.py:536
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
@@ -15153,7 +15230,7 @@ msgstr "crwdns133906:0crwdne133906:0"
msgid "Deferred Revenue and Expense"
msgstr "crwdns69646:0crwdne69646:0"
-#: erpnext/accounts/deferred_revenue.py:540
+#: erpnext/accounts/deferred_revenue.py:541
msgid "Deferred accounting failed for some invoices:"
msgstr "crwdns69648:0crwdne69648:0"
@@ -15225,6 +15302,12 @@ msgstr "crwdns133912:0crwdne133912:0"
msgid "Delete Cancelled Ledger Entries"
msgstr "crwdns133914:0crwdne133914:0"
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr "crwdns199146:0crwdne199146:0"
+
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "crwdns69678:0crwdne69678:0"
@@ -15278,10 +15361,11 @@ msgstr "crwdns194970:0crwdne194970:0"
msgid "Delimiter options"
msgstr "crwdns142926:0crwdne142926:0"
-#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
+#. Label of the deliver_secondary_items (Check) field in DocType 'Selling
+#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid "Deliver Scrap Items"
-msgstr "crwdns160298:0crwdne160298:0"
+msgid "Deliver Secondary Items"
+msgstr "crwdns198318:0crwdne198318:0"
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -15343,7 +15427,7 @@ msgstr "crwdns69704:0crwdne69704:0"
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -15353,7 +15437,7 @@ msgstr "crwdns69704:0crwdne69704:0"
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Delivered Qty"
msgstr "crwdns69706:0crwdne69706:0"
@@ -15389,10 +15473,10 @@ msgstr "crwdns69724:0crwdne69724:0"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1486
+#: erpnext/selling/doctype/sales_order/sales_order.js:1490
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15437,7 +15521,7 @@ msgstr "crwdns69736:0crwdne69736:0"
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -15492,7 +15576,7 @@ msgstr "crwdns133926:0crwdne133926:0"
msgid "Delivery Note Trends"
msgstr "crwdns69774:0crwdne69774:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1405
msgid "Delivery Note {0} is not submitted"
msgstr "crwdns69776:0{0}crwdne69776:0"
@@ -15606,7 +15690,7 @@ msgstr "crwdns159818:0crwdne159818:0"
msgid "Demand vs Supply"
msgstr "crwdns159820:0crwdne159820:0"
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr "crwdns159012:0crwdne159012:0"
@@ -15697,12 +15781,12 @@ msgstr "crwdns69866:0crwdne69866:0"
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:372
+#: erpnext/assets/doctype/asset/asset.js:379
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "crwdns69872:0crwdne69872:0"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
msgstr "crwdns69876:0crwdne69876:0"
@@ -15718,7 +15802,7 @@ msgstr "crwdns69878:0crwdne69878:0"
msgid "Depreciation Details"
msgstr "crwdns133952:0crwdne133952:0"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "crwdns69882:0crwdne69882:0"
@@ -15728,7 +15812,7 @@ msgstr "crwdns69882:0crwdne69882:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
-#: erpnext/assets/doctype/asset/asset.js:119
+#: erpnext/assets/doctype/asset/asset.js:122
msgid "Depreciation Entry"
msgstr "crwdns69884:0crwdne69884:0"
@@ -15780,7 +15864,7 @@ msgstr "crwdns133960:0crwdne133960:0"
msgid "Depreciation Posting Date"
msgstr "crwdns133962:0crwdne133962:0"
-#: erpnext/assets/doctype/asset/asset.js:910
+#: erpnext/assets/doctype/asset/asset.js:917
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "crwdns142940:0crwdne142940:0"
@@ -15821,7 +15905,7 @@ msgstr "crwdns133964:0crwdne133964:0"
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "crwdns69926:0crwdne69926:0"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
msgid "Depreciation eliminated via reversal"
msgstr "crwdns154183:0crwdne154183:0"
@@ -15897,15 +15981,15 @@ msgstr "crwdns133972:0crwdne133972:0"
msgid "Difference Account"
msgstr "crwdns70148:0crwdne70148:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:728
msgid "Difference Account in Items Table"
msgstr "crwdns154878:0crwdne154878:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "crwdns154766:0crwdne154766:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:989
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "crwdns70160:0crwdne70160:0"
@@ -16157,7 +16241,7 @@ msgstr "crwdns148608:0crwdne148608:0"
msgid "Disassemble Order"
msgstr "crwdns148862:0crwdne148862:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:443
+#: erpnext/manufacturing/doctype/work_order/work_order.js:444
msgid "Disassemble Qty cannot be less than or equal to 0 ."
msgstr "crwdns163862:0crwdne163862:0"
@@ -16190,7 +16274,7 @@ msgstr "crwdns155148:0crwdne155148:0"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "crwdns70320:0crwdne70320:0"
@@ -16279,7 +16363,7 @@ msgstr "crwdns134008:0crwdne134008:0"
msgid "Discount Percentage"
msgstr "crwdns134010:0crwdne134010:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr "crwdns157458:0crwdne157458:0"
@@ -16372,7 +16456,7 @@ msgstr "crwdns152022:0crwdne152022:0"
msgid "Discount must be less than 100"
msgstr "crwdns70410:0crwdne70410:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3363
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3358
msgid "Discount of {} applied as per Payment Term"
msgstr "crwdns70412:0crwdne70412:0"
@@ -16495,7 +16579,7 @@ msgstr "crwdns134038:0crwdne134038:0"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr "crwdns70458:0crwdne70458:0"
@@ -16680,6 +16764,10 @@ msgstr "crwdns134070:0crwdne134070:0"
msgid "Do Not Use Batch-wise Valuation"
msgstr "crwdns142828:0crwdne142828:0"
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr "crwdns199148:0crwdne199148:0"
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16692,7 +16780,7 @@ msgstr "crwdns134072:0crwdne134072:0"
msgid "Do not update variants on save"
msgstr "crwdns134074:0crwdne134074:0"
-#: erpnext/assets/doctype/asset/asset.js:948
+#: erpnext/assets/doctype/asset/asset.js:955
msgid "Do you really want to restore this scrapped asset?"
msgstr "crwdns70506:0crwdne70506:0"
@@ -17213,7 +17301,7 @@ msgstr "crwdns134148:0crwdne134148:0"
msgid "Edit Capacity"
msgstr "crwdns111712:0crwdne111712:0"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr "crwdns111714:0crwdne111714:0"
@@ -17399,12 +17487,6 @@ msgstr "crwdns70936:0{0}crwdne70936:0"
msgid "Email Receipt"
msgstr "crwdns151896:0crwdne151896:0"
-#. Label of the email_sent (Check) field in DocType 'Request for Quotation
-#. Supplier'
-#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgid "Email Sent"
-msgstr "crwdns134174:0crwdne134174:0"
-
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:372
msgid "Email Sent to Supplier {0}"
msgstr "crwdns70954:0{0}crwdne70954:0"
@@ -17592,11 +17674,11 @@ msgstr "crwdns134194:0crwdne134194:0"
msgid "Employee User Id"
msgstr "crwdns134196:0crwdne134196:0"
-#: erpnext/setup/doctype/employee/employee.py:213
+#: erpnext/setup/doctype/employee/employee.py:211
msgid "Employee cannot report to himself."
msgstr "crwdns71048:0crwdne71048:0"
-#: erpnext/setup/doctype/employee/employee.py:451
+#: erpnext/setup/doctype/employee/employee.py:449
msgid "Employee is required"
msgstr "crwdns197174:0crwdne197174:0"
@@ -17609,11 +17691,11 @@ msgstr "crwdns71050:0{0}crwdne71050:0"
msgid "Employee {0} does not belong to the company {1}"
msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:376
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "crwdns152577:0{0}crwdne152577:0"
-#: erpnext/setup/doctype/employee/employee.py:476
+#: erpnext/setup/doctype/employee/employee.py:474
msgid "Employee {0} not found"
msgstr "crwdns197176:0{0}crwdne197176:0"
@@ -17882,8 +17964,8 @@ msgstr "crwdns71142:0crwdne71142:0"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:381
-#: erpnext/manufacturing/doctype/job_card/job_card.js:451
+#: erpnext/manufacturing/doctype/job_card/job_card.js:379
+#: erpnext/manufacturing/doctype/job_card/job_card.js:449
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -17974,12 +18056,8 @@ msgstr "crwdns149088:0crwdne149088:0"
msgid "Enter Serial Nos"
msgstr "crwdns104560:0crwdne104560:0"
-#: erpnext/stock/doctype/material_request/material_request.js:437
-msgid "Enter Supplier"
-msgstr "crwdns71174:0crwdne71174:0"
-
-#: erpnext/manufacturing/doctype/job_card/job_card.js:408
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:406
+#: erpnext/manufacturing/doctype/job_card/job_card.js:475
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "crwdns71176:0crwdne71176:0"
@@ -18016,7 +18094,7 @@ msgstr "crwdns71190:0crwdne71190:0"
msgid "Enter customer's phone number"
msgstr "crwdns71192:0crwdne71192:0"
-#: erpnext/assets/doctype/asset/asset.js:919
+#: erpnext/assets/doctype/asset/asset.js:926
msgid "Enter date to scrap asset"
msgstr "crwdns148778:0crwdne148778:0"
@@ -18053,11 +18131,11 @@ msgstr "crwdns104568:0crwdne104568:0"
msgid "Enter the opening stock units."
msgstr "crwdns71208:0crwdne71208:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:965
+#: erpnext/manufacturing/doctype/bom/bom.js:946
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "crwdns71210:0crwdne71210:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1130
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1158
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "crwdns71212:0crwdne71212:0"
@@ -18142,7 +18220,7 @@ msgstr "crwdns151898:0{0}crwdne151898:0"
msgid "Error while posting depreciation entries"
msgstr "crwdns71268:0crwdne71268:0"
-#: erpnext/accounts/deferred_revenue.py:538
+#: erpnext/accounts/deferred_revenue.py:539
msgid "Error while processing deferred accounting for {0}"
msgstr "crwdns71270:0{0}crwdne71270:0"
@@ -18188,7 +18266,7 @@ msgstr "crwdns134274:0crwdne134274:0"
msgid "Evaluation Period"
msgstr "crwdns134276:0crwdne134276:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr "crwdns157460:0crwdne157460:0"
@@ -18217,7 +18295,7 @@ msgstr "crwdns134282:0crwdne134282:0"
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 "crwdns134284:0crwdne134284:0"
-#: erpnext/stock/stock_ledger.py:2276
+#: erpnext/stock/stock_ledger.py:2281
msgid "Example: Serial No {0} reserved in {1}."
msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
@@ -18231,7 +18309,7 @@ msgstr "crwdns134286:0crwdne134286:0"
msgid "Excess Materials Consumed"
msgstr "crwdns71302:0crwdne71302:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1116
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
msgid "Excess Transfer"
msgstr "crwdns71304:0crwdne71304:0"
@@ -18372,7 +18450,7 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
msgid "Excise Entry"
msgstr "crwdns134298:0crwdne134298:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411
msgid "Excise Invoice"
msgstr "crwdns71382:0crwdne71382:0"
@@ -18601,7 +18679,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -18662,7 +18740,7 @@ msgstr "crwdns71508:0crwdne71508:0"
msgid "Expenses Included In Valuation"
msgstr "crwdns71512:0crwdne71512:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:273
+#: erpnext/stock/doctype/pick_list/pick_list.py:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr "crwdns71524:0crwdne71524:0"
@@ -18736,7 +18814,7 @@ msgstr "crwdns134334:0crwdne134334:0"
msgid "Extra Consumed Qty"
msgstr "crwdns71556:0crwdne71556:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:255
+#: erpnext/manufacturing/doctype/job_card/job_card.py:263
msgid "Extra Job Card Quantity"
msgstr "crwdns71558:0crwdne71558:0"
@@ -18834,7 +18912,7 @@ msgstr "crwdns71636:0crwdne71636:0"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "crwdns155630:0{0}crwdne155630:0"
-#: erpnext/assets/doctype/asset/asset.js:253
+#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr "crwdns148864:0crwdne148864:0"
@@ -18951,7 +19029,7 @@ msgid "Fetch Value From"
msgstr "crwdns134356:0crwdne134356:0"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:732
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "crwdns71686:0crwdne71686:0"
@@ -18972,11 +19050,11 @@ msgid "Fetching Sales Orders..."
msgstr "crwdns159824:0crwdne159824:0"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1590
+#: erpnext/public/js/controllers/transaction.js:1593
msgid "Fetching exchange rates ..."
msgstr "crwdns71690:0crwdne71690:0"
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr "crwdns111732:0crwdne111732:0"
@@ -19212,9 +19290,9 @@ msgstr "crwdns71790:0crwdne71790:0"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "crwdns134400:0crwdne134400:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:850
-#: erpnext/manufacturing/doctype/work_order/work_order.js:865
-#: erpnext/manufacturing/doctype/work_order/work_order.js:874
+#: erpnext/manufacturing/doctype/work_order/work_order.js:878
+#: erpnext/manufacturing/doctype/work_order/work_order.js:893
+#: erpnext/manufacturing/doctype/work_order/work_order.js:902
msgid "Finish"
msgstr "crwdns71794:0crwdne71794:0"
@@ -19245,20 +19323,20 @@ msgstr "crwdns134402:0crwdne134402:0"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:895
+#: erpnext/public/js/utils.js:901
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "crwdns71808:0crwdne71808:0"
#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Finished Good Item Code"
msgstr "crwdns71812:0crwdne71812:0"
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:919
msgid "Finished Good Item Qty"
msgstr "crwdns71814:0crwdne71814:0"
@@ -19365,7 +19443,7 @@ msgstr "crwdns71842:0crwdne71842:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns134426:0crwdne134426:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
@@ -19535,7 +19613,7 @@ msgstr "crwdns71916:0crwdne71916:0"
msgid "Fixed Asset Turnover Ratio"
msgstr "crwdns160074:0crwdne160074:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:749
+#: erpnext/manufacturing/doctype/bom/bom.py:787
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "crwdns157462:0{0}crwdne157462:0"
@@ -19665,10 +19743,6 @@ msgstr "crwdns134458:0crwdne134458:0"
msgid "For Company"
msgstr "crwdns134460:0crwdne134460:0"
-#: erpnext/stock/doctype/material_request/material_request.js:415
-msgid "For Default Supplier (Optional)"
-msgstr "crwdns71954:0crwdne71954:0"
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
@@ -19684,7 +19758,7 @@ msgid "For Job Card"
msgstr "crwdns134462:0crwdne134462:0"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:521
+#: erpnext/manufacturing/doctype/job_card/job_card.js:519
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "crwdns71958:0crwdne71958:0"
@@ -19705,7 +19779,7 @@ msgstr "crwdns134464:0crwdne134464:0"
msgid "For Production"
msgstr "crwdns134466:0crwdne134466:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "crwdns71966:0crwdne71966:0"
@@ -19781,11 +19855,11 @@ msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwd
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:347
+#: erpnext/manufacturing/doctype/bom/bom.py:368
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2603
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2608
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
@@ -19802,7 +19876,7 @@ msgstr "crwdns197182:0{0}crwdne197182:0"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "crwdns159832:0crwdne159832:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1708
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
@@ -19816,7 +19890,7 @@ msgstr "crwdns134478:0crwdne134478:0"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1719
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
msgid "For row {0}: Enter Planned Qty"
msgstr "crwdns72004:0{0}crwdne72004:0"
@@ -19835,11 +19909,11 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns111744:0crwdne111744:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
-#: erpnext/public/js/controllers/transaction.js:1400
+#: erpnext/public/js/controllers/transaction.js:1403
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
@@ -19848,7 +19922,7 @@ msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
-#: erpnext/controllers/sales_and_purchase_return.py:1245
+#: erpnext/controllers/sales_and_purchase_return.py:1244
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "crwdns134482:0{0}crwdne134482:0"
@@ -19878,7 +19952,7 @@ msgstr "crwdns195850:0crwdne195850:0"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
-#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr "crwdns160214:0crwdne160214:0"
@@ -19952,7 +20026,7 @@ msgstr "crwdns143440:0crwdne143440:0"
msgid "Free item code is not selected"
msgstr "crwdns72028:0crwdne72028:0"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:653
+#: erpnext/accounts/doctype/pricing_rule/utils.py:655
msgid "Free item not set in the pricing rule {0}"
msgstr "crwdns72030:0{0}crwdne72030:0"
@@ -20023,7 +20097,7 @@ msgstr "crwdns72084:0crwdne72084:0"
msgid "From Customer"
msgstr "crwdns134514:0crwdne134514:0"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr "crwdns72124:0crwdne72124:0"
@@ -20397,7 +20471,7 @@ msgstr "crwdns112342:0crwdne112342:0"
msgid "Furniture and Fixtures"
msgstr "crwdns104584:0crwdne104584:0"
-#: erpnext/accounts/doctype/account/account_tree.js:140
+#: erpnext/accounts/doctype/account/account_tree.js:135
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "crwdns72300:0crwdne72300:0"
@@ -20730,9 +20804,9 @@ msgstr "crwdns134628:0crwdne134628:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1125
#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/buying/doctype/purchase_order/purchase_order.js:563
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:383
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:450
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:75
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:108
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
@@ -20742,7 +20816,7 @@ msgstr "crwdns134628:0crwdne134628:0"
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:196
+#: erpnext/selling/doctype/sales_order/sales_order.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:239
@@ -20754,7 +20828,7 @@ msgstr "crwdns134628:0crwdne134628:0"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:699
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "crwdns72408:0crwdne72408:0"
@@ -20770,12 +20844,12 @@ msgid "Get Items for Purchase Only"
msgstr "crwdns154580:0crwdne154580:0"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:748
msgid "Get Items from BOM"
msgstr "crwdns72414:0crwdne72414:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:422
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418
msgid "Get Items from Material Requests against this Supplier"
msgstr "crwdns72416:0crwdne72416:0"
@@ -20844,11 +20918,11 @@ msgstr "crwdns134642:0crwdne134642:0"
msgid "Get Sales Orders"
msgstr "crwdns134648:0crwdne134648:0"
-#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
+#. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-msgid "Get Scrap Items"
-msgstr "crwdns134650:0crwdne134650:0"
+msgid "Get Secondary Items"
+msgstr "crwdns198320:0crwdne198320:0"
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
@@ -20865,12 +20939,12 @@ msgstr "crwdns72446:0crwdne72446:0"
msgid "Get Sub Assembly Items"
msgstr "crwdns134654:0crwdne134654:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:464
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480
msgid "Get Suppliers"
msgstr "crwdns72452:0crwdne72452:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:488
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484
msgid "Get Suppliers By"
msgstr "crwdns72454:0crwdne72454:0"
@@ -20891,9 +20965,9 @@ msgstr "crwdns72458:0crwdne72458:0"
msgid "Get stops from"
msgstr "crwdns72462:0crwdne72462:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:195
-msgid "Getting Scrap Items"
-msgstr "crwdns72464:0crwdne72464:0"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
+msgid "Getting Secondary Items"
+msgstr "crwdns198322:0crwdne198322:0"
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -20946,7 +21020,7 @@ msgstr "crwdns72490:0crwdne72490:0"
msgid "Goods Transferred"
msgstr "crwdns72492:0crwdne72492:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2229
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns72494:0{0}crwdne72494:0"
@@ -21082,11 +21156,11 @@ msgstr "crwdns112372:0crwdne112372:0"
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -21238,7 +21312,7 @@ msgstr "crwdns72628:0crwdne72628:0"
msgid "Group Same Items"
msgstr "crwdns134692:0crwdne134692:0"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "crwdns72632:0{0}crwdne72632:0"
@@ -21543,7 +21617,7 @@ msgstr "crwdns111754:0crwdne111754:0"
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "crwdns72768:0{0}crwdne72768:0"
-#: erpnext/stock/stock_ledger.py:1997
+#: erpnext/stock/stock_ledger.py:2003
msgid "Here are the options to proceed:"
msgstr "crwdns72770:0crwdne72770:0"
@@ -21727,7 +21801,7 @@ msgstr "crwdns72856:0crwdne72856:0"
msgid "Hours Spent"
msgstr "crwdns72858:0crwdne72858:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr "crwdns157464:0crwdne157464:0"
@@ -21849,7 +21923,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr "crwdns134780:0crwdne134780:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr "crwdns72908:0crwdne72908:0"
@@ -21871,7 +21945,7 @@ msgid "If Enabled - Reconciliation happens on the Advance Payment post
"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date {0} ."
msgstr "crwdns195868:0{0}crwdne195868:0"
@@ -29393,7 +29490,7 @@ msgstr "crwdns76374:0crwdne76374:0"
msgid "Missing required filter: {0}"
msgstr "crwdns161144:0{0}crwdne161144:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1192
+#: erpnext/manufacturing/doctype/bom/bom.py:1225
#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
msgid "Missing value"
msgstr "crwdns76376:0crwdne76376:0"
@@ -29409,8 +29506,8 @@ msgstr "crwdns135588:0crwdne135588:0"
msgid "Mobile: "
msgstr "crwdns154189:0crwdne154189:0"
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -29487,10 +29584,6 @@ msgstr "crwdns135592:0crwdne135592:0"
msgid "Modes of Payment"
msgstr "crwdns135594:0crwdne135594:0"
-#: erpnext/templates/pages/projects.html:69
-msgid "Modified By"
-msgstr "crwdns76468:0crwdne76468:0"
-
#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
@@ -29637,11 +29730,11 @@ msgstr "crwdns76628:0crwdne76628:0"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "crwdns76630:0crwdne76630:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
msgid "Multiple POS Opening Entry"
msgstr "crwdns155640:0crwdne155640:0"
-#: erpnext/accounts/doctype/pricing_rule/utils.py:345
+#: erpnext/accounts/doctype/pricing_rule/utils.py:347
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "crwdns76632:0{0}crwdne76632:0"
@@ -29667,7 +29760,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns76640:0{0}crwdne76640:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns76642:0crwdne76642:0"
@@ -29710,7 +29803,7 @@ msgstr "crwdns135628:0crwdne135628:0"
msgid "Name of Beneficiary"
msgstr "crwdns135630:0crwdne135630:0"
-#: erpnext/accounts/doctype/account/account_tree.js:126
+#: erpnext/accounts/doctype/account/account_tree.js:121
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "crwdns76674:0crwdne76674:0"
@@ -29791,7 +29884,7 @@ msgid "Natural Gas"
msgstr "crwdns135642:0crwdne135642:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr "crwdns76732:0crwdne76732:0"
@@ -29800,21 +29893,21 @@ msgstr "crwdns76732:0crwdne76732:0"
msgid "Negative Batch Report"
msgstr "crwdns195870:0crwdne195870:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:627
msgid "Negative Quantity is not allowed"
msgstr "crwdns76734:0crwdne76734:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1533
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1538
#: erpnext/stock/serial_batch_bundle.py:1529
msgid "Negative Stock Error"
msgstr "crwdns160326:0crwdne160326:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632
msgid "Negative Valuation Rate is not allowed"
msgstr "crwdns76736:0crwdne76736:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr "crwdns76738:0crwdne76738:0"
@@ -29887,8 +29980,8 @@ msgstr "crwdns135644:0crwdne135644:0"
msgid "Net Amount (Company Currency)"
msgstr "crwdns135646:0crwdne135646:0"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
msgid "Net Asset value as on"
msgstr "crwdns76778:0crwdne76778:0"
@@ -30069,10 +30162,10 @@ msgstr "crwdns135652:0crwdne135652:0"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -30119,7 +30212,7 @@ msgstr "crwdns135658:0crwdne135658:0"
msgid "Net total calculation precision loss"
msgstr "crwdns76898:0crwdne76898:0"
-#: erpnext/accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:119
msgid "New Account Name"
msgstr "crwdns76902:0crwdne76902:0"
@@ -30161,7 +30254,7 @@ msgstr "crwdns76918:0crwdne76918:0"
msgid "New Batch Qty"
msgstr "crwdns76920:0crwdne76920:0"
-#: erpnext/accounts/doctype/account/account_tree.js:113
+#: erpnext/accounts/doctype/account/account_tree.js:108
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
@@ -30342,7 +30435,7 @@ msgstr "crwdns135690:0crwdne135690:0"
msgid "No Account Data row found"
msgstr "crwdns161148:0crwdne161148:0"
-#: erpnext/setup/doctype/company/test_company.py:98
+#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr "crwdns77020:0crwdne77020:0"
@@ -30355,7 +30448,7 @@ msgstr "crwdns77022:0crwdne77022:0"
msgid "No Answer"
msgstr "crwdns135692:0crwdne135692:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2530
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2528
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77026:0{0}crwdne77026:0"
@@ -30384,7 +30477,7 @@ msgstr "crwdns77034:0{0}crwdne77034:0"
msgid "No Item with Serial No {0}"
msgstr "crwdns77036:0{0}crwdne77036:0"
-#: erpnext/controllers/subcontracting_controller.py:1490
+#: erpnext/controllers/subcontracting_controller.py:1496
msgid "No Items selected for transfer."
msgstr "crwdns77038:0crwdne77038:0"
@@ -30412,14 +30505,14 @@ msgstr "crwdns77044:0crwdne77044:0"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "crwdns77046:0crwdne77046:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1640
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1661
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1586
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1646
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
#: erpnext/stock/doctype/item/item.py:1405
msgid "No Permission"
msgstr "crwdns77048:0crwdne77048:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:785
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
msgid "No Purchase Orders were created"
msgstr "crwdns152156:0crwdne152156:0"
@@ -30429,7 +30522,7 @@ msgid "No Records for these settings."
msgstr "crwdns77050:0crwdne77050:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1106
msgid "No Remarks"
msgstr "crwdns77052:0crwdne77052:0"
@@ -30437,7 +30530,7 @@ msgstr "crwdns77052:0crwdne77052:0"
msgid "No Selection"
msgstr "crwdns154423:0crwdne154423:0"
-#: erpnext/controllers/sales_and_purchase_return.py:973
+#: erpnext/controllers/sales_and_purchase_return.py:972
msgid "No Serial / Batches are available for return"
msgstr "crwdns135694:0crwdne135694:0"
@@ -30449,7 +30542,7 @@ msgstr "crwdns77054:0crwdne77054:0"
msgid "No Summary"
msgstr "crwdns111830:0crwdne111830:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2512
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77056:0{0}crwdne77056:0"
@@ -30461,7 +30554,7 @@ msgstr "crwdns77058:0crwdne77058:0"
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:965
+#: erpnext/accounts/report/gross_profit/gross_profit.py:971
msgid "No Terms"
msgstr "crwdns77060:0crwdne77060:0"
@@ -30473,13 +30566,13 @@ msgstr "crwdns77062:0crwdne77062:0"
msgid "No Unreconciled Payments found for this party"
msgstr "crwdns77064:0crwdne77064:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:782
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr "crwdns77066:0crwdne77066:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:861
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:898
msgid "No accounting entries for the following warehouses"
msgstr "crwdns77068:0crwdne77068:0"
@@ -30495,7 +30588,7 @@ msgstr "crwdns77072:0crwdne77072:0"
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "crwdns77074:0{0}crwdne77074:0"
@@ -30527,7 +30620,7 @@ msgstr "crwdns195782:0{0}crwdnd195782:0{1}crwdne195782:0"
msgid "No employee was scheduled for call popup"
msgstr "crwdns77086:0crwdne77086:0"
-#: erpnext/controllers/subcontracting_controller.py:1381
+#: erpnext/controllers/subcontracting_controller.py:1387
msgid "No item available for transfer."
msgstr "crwdns77090:0crwdne77090:0"
@@ -30548,11 +30641,11 @@ msgstr "crwdns77096:0crwdne77096:0"
msgid "No items in cart"
msgstr "crwdns111834:0crwdne111834:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "No matches occurred via auto reconciliation"
msgstr "crwdns77100:0crwdne77100:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1035
msgid "No material request created"
msgstr "crwdns77102:0crwdne77102:0"
@@ -30634,7 +30727,7 @@ msgstr "crwdns159884:0crwdne159884:0"
msgid "No open Material Requests found for the given criteria."
msgstr "crwdns159886:0crwdne159886:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "crwdns154504:0{0}crwdne154504:0"
@@ -30666,7 +30759,7 @@ msgstr "crwdns77132:0crwdne77132:0"
msgid "No pending payment schedules available."
msgstr "crwdns197206:0crwdne197206:0"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "crwdns77134:0{0}crwdne77134:0"
@@ -30708,7 +30801,7 @@ msgstr "crwdns152342:0crwdne152342:0"
msgid "No rows with zero document count found"
msgstr "crwdns195036:0crwdne195036:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "crwdns154776:0crwdne154776:0"
@@ -30723,11 +30816,11 @@ msgstr "crwdns135706:0crwdne135706:0"
msgid "No values"
msgstr "crwdns77150:0crwdne77150:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2578
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
msgid "No {0} found for Inter Company Transactions."
msgstr "crwdns77154:0{0}crwdne77154:0"
-#: erpnext/assets/doctype/asset/asset.js:370
+#: erpnext/assets/doctype/asset/asset.js:377
msgid "No."
msgstr "crwdns77156:0crwdne77156:0"
@@ -30764,7 +30857,7 @@ msgstr "crwdns154912:0crwdne154912:0"
msgid "Non Profit"
msgstr "crwdns77168:0crwdne77168:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1593
+#: erpnext/manufacturing/doctype/bom/bom.py:1645
msgid "Non stock items"
msgstr "crwdns77170:0crwdne77170:0"
@@ -30777,7 +30870,7 @@ msgstr "crwdns161150:0crwdne161150:0"
msgid "Non-Zeros"
msgstr "crwdns135710:0crwdne135710:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:560
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "None of the items have any change in quantity or value."
msgstr "crwdns77174:0crwdne77174:0"
@@ -30893,7 +30986,7 @@ msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0"
msgid "Note: Email will not be sent to disabled users"
msgstr "crwdns135724:0crwdne135724:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:761
+#: erpnext/manufacturing/doctype/bom/bom.py:799
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "crwdns154916:0{0}crwdne154916:0"
@@ -30913,7 +31006,7 @@ msgstr "crwdns77236:0crwdne77236:0"
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "crwdns77238:0{0}crwdne77238:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1022
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
msgid "Note: {0}"
msgstr "crwdns77240:0{0}crwdne77240:0"
@@ -30928,8 +31021,8 @@ msgstr "crwdns77240:0{0}crwdne77240:0"
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
@@ -30937,7 +31030,7 @@ msgstr "crwdns77240:0{0}crwdne77240:0"
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
@@ -31069,7 +31162,7 @@ msgstr "crwdns135752:0crwdne135752:0"
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "crwdns135754:0crwdne135754:0"
-#: erpnext/accounts/doctype/account/account_tree.js:134
+#: erpnext/accounts/doctype/account/account_tree.js:129
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "crwdns77326:0crwdne77326:0"
@@ -31275,11 +31368,11 @@ msgstr "crwdns197208:0crwdne197208:0"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "crwdns135798:0crwdne135798:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:717
+#: erpnext/manufacturing/doctype/work_order/work_order.js:745
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "crwdns77432:0crwdne77432:0"
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr "crwdns111848:0crwdne111848:0"
@@ -31367,11 +31460,11 @@ msgstr "crwdns135808:0crwdne135808:0"
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr "crwdns163958:0crwdne163958:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:325
+#: erpnext/manufacturing/doctype/bom/bom.py:330
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "crwdns195174:0crwdne195174:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1246
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
@@ -31603,7 +31696,7 @@ msgstr "crwdns135830:0crwdne135830:0"
msgid "Opening Entry"
msgstr "crwdns135832:0crwdne135832:0"
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:820
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "crwdns77568:0crwdne77568:0"
@@ -31614,7 +31707,7 @@ msgstr "crwdns77570:0crwdne77570:0"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:206
+#: erpnext/accounts/doctype/account/account_tree.js:201
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/setup/workspace/home/home.json
@@ -31635,8 +31728,8 @@ msgstr "crwdns77578:0crwdne77578:0"
msgid "Opening Invoice Tool"
msgstr "crwdns195874:0crwdne195874:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1648
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "crwdns79278:0{0}crwdne79278:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1289
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1287
msgid "Please enter Account for Change Amount"
msgstr "crwdns79280:0crwdne79280:0"
@@ -35476,11 +35573,11 @@ msgstr "crwdns79280:0crwdne79280:0"
msgid "Please enter Approving Role or Approving User"
msgstr "crwdns79282:0crwdne79282:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:682
msgid "Please enter Batch No"
msgstr "crwdns195040:0crwdne195040:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
msgid "Please enter Cost Center"
msgstr "crwdns79284:0crwdne79284:0"
@@ -35492,7 +35589,7 @@ msgstr "crwdns79286:0crwdne79286:0"
msgid "Please enter Employee Id of this sales person"
msgstr "crwdns79288:0crwdne79288:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
msgid "Please enter Expense Account"
msgstr "crwdns79290:0crwdne79290:0"
@@ -35501,7 +35598,7 @@ msgstr "crwdns79290:0crwdne79290:0"
msgid "Please enter Item Code to get Batch Number"
msgstr "crwdns79292:0crwdne79292:0"
-#: erpnext/public/js/controllers/transaction.js:3061
+#: erpnext/public/js/controllers/transaction.js:3064
msgid "Please enter Item Code to get batch no"
msgstr "crwdns79294:0crwdne79294:0"
@@ -35533,7 +35630,7 @@ msgstr "crwdns79306:0crwdne79306:0"
msgid "Please enter Receipt Document"
msgstr "crwdns79308:0crwdne79308:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1028
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "Please enter Reference date"
msgstr "crwdns79310:0crwdne79310:0"
@@ -35541,7 +35638,7 @@ msgstr "crwdns79310:0crwdne79310:0"
msgid "Please enter Root Type for account- {0}"
msgstr "crwdns79314:0{0}crwdne79314:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:684
msgid "Please enter Serial No"
msgstr "crwdns195042:0crwdne195042:0"
@@ -35558,7 +35655,7 @@ msgid "Please enter Warehouse and Date"
msgstr "crwdns79320:0crwdne79320:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:663
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1285
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1283
msgid "Please enter Write Off Account"
msgstr "crwdns79324:0crwdne79324:0"
@@ -35618,7 +35715,7 @@ msgstr "crwdns159914:0crwdne159914:0"
msgid "Please enter the phone number first"
msgstr "crwdns79346:0crwdne79346:0"
-#: erpnext/controllers/buying_controller.py:1187
+#: erpnext/controllers/buying_controller.py:1184
msgid "Please enter the {schedule_date}."
msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
@@ -35626,7 +35723,7 @@ msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "crwdns79348:0crwdne79348:0"
-#: erpnext/setup/doctype/employee/employee.py:221
+#: erpnext/setup/doctype/employee/employee.py:219
msgid "Please enter {0}"
msgstr "crwdns79350:0{0}crwdne79350:0"
@@ -35682,8 +35779,8 @@ msgstr "crwdns79370:0crwdne79370:0"
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "crwdns79372:0crwdne79372:0"
-#: erpnext/accounts/general_ledger.py:664
-#: erpnext/accounts/general_ledger.py:671
+#: erpnext/accounts/general_ledger.py:666
+#: erpnext/accounts/general_ledger.py:673
msgid "Please mention '{0}' in Company: {1}"
msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0"
@@ -35728,12 +35825,12 @@ msgstr "crwdns161168:0crwdne161168:0"
msgid "Please select Template Type to download template"
msgstr "crwdns79392:0crwdne79392:0"
-#: erpnext/controllers/taxes_and_totals.py:808
+#: erpnext/controllers/taxes_and_totals.py:809
#: erpnext/public/js/controllers/taxes_and_totals.js:796
msgid "Please select Apply Discount On"
msgstr "crwdns79394:0crwdne79394:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1796
+#: erpnext/selling/doctype/sales_order/sales_order.py:1792
msgid "Please select BOM against item {0}"
msgstr "crwdns79396:0{0}crwdne79396:0"
@@ -35792,8 +35889,8 @@ msgstr "crwdns79416:0crwdne79416:0"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "crwdns79418:0{0}crwdne79418:0"
-#: erpnext/assets/doctype/asset/asset.js:745
-#: erpnext/assets/doctype/asset/asset.js:760
+#: erpnext/assets/doctype/asset/asset.js:752
+#: erpnext/assets/doctype/asset/asset.js:767
msgid "Please select Item Code first"
msgstr "crwdns79420:0crwdne79420:0"
@@ -35821,11 +35918,11 @@ msgstr "crwdns79426:0crwdne79426:0"
msgid "Please select Posting Date first"
msgstr "crwdns79428:0crwdne79428:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1246
+#: erpnext/manufacturing/doctype/bom/bom.py:1298
msgid "Please select Price List"
msgstr "crwdns79430:0crwdne79430:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1798
+#: erpnext/selling/doctype/sales_order/sales_order.py:1794
msgid "Please select Qty against item {0}"
msgstr "crwdns79432:0{0}crwdne79432:0"
@@ -35845,7 +35942,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
msgid "Please select Stock Asset Account"
msgstr "crwdns155490:0crwdne155490:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1615
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "crwdns79440:0{0}crwdne79440:0"
@@ -35853,20 +35950,20 @@ msgstr "crwdns79440:0{0}crwdne79440:0"
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "crwdns79442:0{0}crwdne79442:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1501
+#: erpnext/manufacturing/doctype/bom/bom.py:1553
msgid "Please select a BOM"
msgstr "crwdns79444:0crwdne79444:0"
#: erpnext/accounts/party.py:420
-#: erpnext/stock/doctype/pick_list/pick_list.py:1631
+#: erpnext/stock/doctype/pick_list/pick_list.py:1670
msgid "Please select a Company"
msgstr "crwdns79446:0crwdne79446:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:680
-#: erpnext/manufacturing/doctype/bom/bom.py:277
+#: erpnext/manufacturing/doctype/bom/bom.js:688
+#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3360
+#: erpnext/public/js/controllers/transaction.js:3363
msgid "Please select a Company first."
msgstr "crwdns79448:0crwdne79448:0"
@@ -35890,7 +35987,7 @@ msgstr "crwdns79456:0crwdne79456:0"
msgid "Please select a Warehouse"
msgstr "crwdns111900:0crwdne111900:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1571
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Please select a Work Order first."
msgstr "crwdns79458:0crwdne79458:0"
@@ -35955,11 +36052,11 @@ msgstr "crwdns157478:0crwdne157478:0"
msgid "Please select at least one row to fix"
msgstr "crwdns160618:0crwdne160618:0"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr "crwdns163962:0crwdne163962:0"
-#: erpnext/public/js/controllers/transaction.js:519
+#: erpnext/public/js/controllers/transaction.js:520
msgid "Please select at least one schedule."
msgstr "crwdns197216:0crwdne197216:0"
@@ -35971,7 +36068,7 @@ msgstr "crwdns155386:0crwdne155386:0"
msgid "Please select atleast one operation to create Job Card"
msgstr "crwdns157216:0crwdne157216:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1726
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
msgid "Please select correct account"
msgstr "crwdns79482:0crwdne79482:0"
@@ -36061,7 +36158,7 @@ msgstr "crwdns79514:0{0}crwdne79514:0"
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "crwdns79516:0{0}crwdne79516:0"
-#: erpnext/accounts/general_ledger.py:558
+#: erpnext/accounts/general_ledger.py:560
msgid "Please set '{0}' in Company: {1}"
msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
@@ -36069,7 +36166,7 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
msgid "Please set Account"
msgstr "crwdns79518:0crwdne79518:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Please set Account for Change Amount"
msgstr "crwdns111902:0crwdne111902:0"
@@ -36167,11 +36264,11 @@ msgstr "crwdns79550:0crwdne79550:0"
msgid "Please set a default Holiday List for Company {0}"
msgstr "crwdns79554:0{0}crwdne79554:0"
-#: erpnext/setup/doctype/employee/employee.py:272
+#: erpnext/setup/doctype/employee/employee.py:270
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1117
msgid "Please set account in Warehouse {0}"
msgstr "crwdns79558:0{0}crwdne79558:0"
@@ -36200,7 +36297,7 @@ msgstr "crwdns79566:0crwdne79566:0"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "crwdns154248:0{0}crwdne154248:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "crwdns79568:0{0}crwdne79568:0"
@@ -36216,7 +36313,7 @@ msgstr "crwdns79570:0crwdne79570:0"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "crwdns79572:0crwdne79572:0"
-#: erpnext/accounts/utils.py:2463
+#: erpnext/accounts/utils.py:2536
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "crwdns79574:0crwdne79574:0"
@@ -36253,7 +36350,7 @@ msgstr "crwdns79590:0crwdne79590:0"
msgid "Please set opening number of booked depreciations"
msgstr "crwdns154924:0crwdne154924:0"
-#: erpnext/public/js/controllers/transaction.js:2748
+#: erpnext/public/js/controllers/transaction.js:2751
msgid "Please set recurring after saving"
msgstr "crwdns79592:0crwdne79592:0"
@@ -36265,15 +36362,15 @@ msgstr "crwdns79594:0crwdne79594:0"
msgid "Please set the Default Cost Center in {0} company."
msgstr "crwdns79596:0{0}crwdne79596:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:634
+#: erpnext/manufacturing/doctype/work_order/work_order.js:662
msgid "Please set the Item Code first"
msgstr "crwdns79598:0crwdne79598:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1634
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
msgid "Please set the Target Warehouse in the Job Card"
msgstr "crwdns154391:0crwdne154391:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1638
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "crwdns154393:0crwdne154393:0"
@@ -36347,7 +36444,7 @@ msgstr "crwdns152324:0{0}crwdne152324:0"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "crwdns79628:0crwdne79628:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:622
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "crwdns79630:0crwdne79630:0"
@@ -36410,7 +36507,7 @@ msgstr "crwdns79648:0crwdne79648:0"
msgid "Portal Users"
msgstr "crwdns136266:0crwdne136266:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406
msgid "Possible Supplier"
msgstr "crwdns79656:0crwdne79656:0"
@@ -36481,7 +36578,9 @@ msgstr "crwdns79678:0crwdne79678:0"
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
@@ -36516,21 +36615,23 @@ msgstr "crwdns79678:0crwdne79678:0"
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: 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
@@ -36580,7 +36681,7 @@ msgstr "crwdns152326:0crwdne152326:0"
msgid "Posting Date cannot be future date"
msgstr "crwdns79740:0crwdne79740:0"
-#: erpnext/public/js/controllers/transaction.js:1105
+#: erpnext/public/js/controllers/transaction.js:1108
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "crwdns155388:0crwdne155388:0"
@@ -36643,7 +36744,7 @@ msgstr "crwdns136282:0crwdne136282:0"
msgid "Posting Time"
msgstr "crwdns79742:0crwdne79742:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2342
msgid "Posting date and posting time is mandatory"
msgstr "crwdns79774:0crwdne79774:0"
@@ -36784,7 +36885,7 @@ msgid "Preventive Maintenance"
msgstr "crwdns136300:0crwdne136300:0"
#. Label of the preview (Button) field in DocType 'Request for Quotation'
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:270
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "crwdns79816:0crwdne79816:0"
@@ -36925,7 +37026,7 @@ msgstr "crwdns79870:0crwdne79870:0"
msgid "Price List Currency"
msgstr "crwdns136308:0crwdne136308:0"
-#: erpnext/stock/get_item_details.py:1285
+#: erpnext/stock/get_item_details.py:1322
msgid "Price List Currency not selected"
msgstr "crwdns79894:0crwdne79894:0"
@@ -37050,7 +37151,7 @@ msgstr "crwdns79964:0{0}crwdne79964:0"
msgid "Price is not set for the item."
msgstr "crwdns79966:0crwdne79966:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:567
+#: erpnext/manufacturing/doctype/bom/bom.py:605
msgid "Price not found for item {0} in price list {1}"
msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
@@ -37138,11 +37239,11 @@ msgstr "crwdns80010:0crwdne80010:0"
msgid "Pricing Rule Item Group"
msgstr "crwdns80014:0crwdne80014:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr "crwdns157480:0crwdne157480:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr "crwdns157482:0crwdne157482:0"
@@ -37204,7 +37305,7 @@ msgstr "crwdns80018:0{0}crwdne80018:0"
msgid "Pricing Rules"
msgstr "crwdns136326:0crwdne136326:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr "crwdns157484:0crwdne157484:0"
@@ -37425,11 +37526,18 @@ msgstr "crwdns136366:0crwdne136366:0"
msgid "Process Loss"
msgstr "crwdns136368:0crwdne136368:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1229
+#. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+msgid "Process Loss %"
+msgstr "crwdns198332:0crwdne198332:0"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1278
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "crwdns80274:0crwdne80274:0"
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
+#. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
@@ -37437,17 +37545,21 @@ msgstr "crwdns80274:0crwdne80274:0"
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
+#. Receipt Item'
#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Process Loss Qty"
msgstr "crwdns80276:0crwdne80276:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:338
+#: erpnext/manufacturing/doctype/job_card/job_card.js:336
msgid "Process Loss Quantity"
msgstr "crwdns154429:0crwdne154429:0"
@@ -37586,7 +37698,7 @@ msgstr "crwdns80336:0crwdne80336:0"
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
-#. Order Scrap Item'
+#. Order Secondary Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:50
@@ -37594,7 +37706,7 @@ msgstr "crwdns80336:0crwdne80336:0"
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
msgid "Produced Qty"
msgstr "crwdns80338:0crwdne80338:0"
@@ -37800,20 +37912,17 @@ msgstr "crwdns80430:0crwdne80430:0"
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "crwdns80432:0crwdne80432:0"
-#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
-#. Order'
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-msgid "Production Plan Sub-assembly Item"
-msgstr "crwdns136396:0crwdne136396:0"
-
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -38067,7 +38176,7 @@ msgstr "crwdns80640:0crwdne80640:0"
msgid "Projected Quantity"
msgstr "crwdns80656:0crwdne80656:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr "crwdns111920:0crwdne111920:0"
@@ -38172,7 +38281,7 @@ msgid "Proposal Writing"
msgstr "crwdns80690:0crwdne80690:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr "crwdns80692:0crwdne80692:0"
@@ -38213,7 +38322,7 @@ msgid "Prospect {0} already exists"
msgstr "crwdns80710:0{0}crwdne80710:0"
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr "crwdns80712:0crwdne80712:0"
@@ -38462,12 +38571,12 @@ msgstr "crwdns80800:0crwdne80800:0"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "crwdns80802:0{0}crwdne80802:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:465
msgid "Purchase Invoice {0} is already submitted"
msgstr "crwdns80804:0{0}crwdne80804:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1932
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
msgid "Purchase Invoices"
msgstr "crwdns80806:0crwdne80806:0"
@@ -38495,7 +38604,7 @@ msgstr "crwdns80806:0crwdne80806:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:232
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -38510,7 +38619,7 @@ msgstr "crwdns80806:0crwdne80806:0"
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:174
+#: erpnext/selling/doctype/sales_order/sales_order.js:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -38581,7 +38690,7 @@ msgstr "crwdns80850:0crwdne80850:0"
msgid "Purchase Order Item Supplied"
msgstr "crwdns80868:0crwdne80868:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:982
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1019
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "crwdns80870:0{0}crwdne80870:0"
@@ -38686,7 +38795,7 @@ msgstr "crwdns80900:0crwdne80900:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
@@ -38769,7 +38878,7 @@ msgstr "crwdns195888:0crwdne195888:0"
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "crwdns80946:0crwdne80946:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1058
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1095
msgid "Purchase Receipt {0} created."
msgstr "crwdns80948:0{0}crwdne80948:0"
@@ -38898,7 +39007,7 @@ msgstr "crwdns81004:0crwdne81004:0"
msgid "Purpose"
msgstr "crwdns81014:0crwdne81014:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:519
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Purpose must be one of {0}"
msgstr "crwdns81028:0{0}crwdne81028:0"
@@ -38932,10 +39041,10 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
-#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
+#. Label of the qty (Float) field in DocType 'BOM Secondary Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
-#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
+#. Label of the stock_qty (Float) field in DocType 'Job Card Secondary Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
@@ -38963,13 +39072,13 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1078
+#: erpnext/manufacturing/doctype/bom/bom.js:1059
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
@@ -38979,7 +39088,7 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:843
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
@@ -39013,6 +39122,12 @@ msgstr "crwdns81042:0crwdne81042:0"
msgid "Qty "
msgstr "crwdns81090:0crwdne81090:0"
+#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Qty (As per BOM)"
+msgstr "crwdns198334:0crwdne198334:0"
+
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
@@ -39083,7 +39198,7 @@ msgstr "crwdns81106:0crwdne81106:0"
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:366
+#: erpnext/manufacturing/doctype/bom/bom.js:367
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39094,7 +39209,7 @@ msgstr "crwdns81108:0crwdne81108:0"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:252
+#: erpnext/manufacturing/doctype/job_card/job_card.py:260
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
@@ -39145,7 +39260,7 @@ msgstr "crwdns136470:0crwdne136470:0"
msgid "Qty for which recursion isn't applicable."
msgstr "crwdns136472:0crwdne136472:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:980
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1008
msgid "Qty for {0}"
msgstr "crwdns81138:0{0}crwdne81138:0"
@@ -39163,7 +39278,7 @@ msgstr "crwdns81140:0crwdne81140:0"
msgid "Qty of Finished Goods Item"
msgstr "crwdns81146:0crwdne81146:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:614
+#: erpnext/stock/doctype/pick_list/pick_list.py:649
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "crwdns81150:0crwdne81150:0"
@@ -39196,8 +39311,8 @@ msgstr "crwdns81160:0crwdne81160:0"
msgid "Qty to Fetch"
msgstr "crwdns81162:0crwdne81162:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.js:308
+#: erpnext/manufacturing/doctype/job_card/job_card.py:890
msgid "Qty to Manufacture"
msgstr "crwdns81164:0crwdne81164:0"
@@ -39226,7 +39341,7 @@ msgstr "crwdns81170:0crwdne81170:0"
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr "crwdns81172:0crwdne81172:0"
@@ -39428,17 +39543,17 @@ msgstr "crwdns81266:0crwdne81266:0"
msgid "Quality Inspection Template Name"
msgstr "crwdns136490:0crwdne136490:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:782
+#: erpnext/manufacturing/doctype/job_card/job_card.py:799
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:793
-#: erpnext/manufacturing/doctype/job_card/job_card.py:802
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:812
-#: erpnext/manufacturing/doctype/job_card/job_card.py:821
+#: erpnext/manufacturing/doctype/job_card/job_card.py:829
+#: erpnext/manufacturing/doctype/job_card/job_card.py:838
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
@@ -39574,7 +39689,7 @@ msgstr "crwdns81312:0crwdne81312:0"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:453
+#: erpnext/manufacturing/doctype/bom/bom.js:454
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39586,7 +39701,7 @@ msgstr "crwdns81312:0crwdne81312:0"
#: erpnext/public/js/utils/serial_no_batch_selector.js:487
#: 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
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -39596,7 +39711,7 @@ msgstr "crwdns81312:0crwdne81312:0"
#: 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:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:728
#: 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
@@ -39658,10 +39773,8 @@ msgstr "crwdns136500:0crwdne136500:0"
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
-#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
-#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
-#. Scrap Item'
+#. Secondary Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
@@ -39678,8 +39791,7 @@ msgstr "crwdns136500:0crwdne136500:0"
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -39694,7 +39806,7 @@ msgstr "crwdns136502:0crwdne136502:0"
msgid "Quantity and Warehouse"
msgstr "crwdns136504:0crwdne136504:0"
-#: erpnext/stock/doctype/material_request/material_request.py:204
+#: erpnext/stock/doctype/material_request/material_request.py:212
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
@@ -39710,7 +39822,7 @@ msgstr "crwdns111924:0crwdne111924:0"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "crwdns81396:0{0}crwdne81396:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1010
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
#: erpnext/stock/doctype/pick_list/pick_list.js:206
msgid "Quantity must not be more than {0}"
msgstr "crwdns81398:0{0}crwdne81398:0"
@@ -39720,13 +39832,13 @@ msgstr "crwdns81398:0{0}crwdne81398:0"
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "crwdns136506:0crwdne136506:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:741
+#: erpnext/manufacturing/doctype/bom/bom.py:779
msgid "Quantity required for Item {0} in row {1}"
msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:685
-#: erpnext/manufacturing/doctype/job_card/job_card.js:391
-#: erpnext/manufacturing/doctype/job_card/job_card.js:461
+#: erpnext/manufacturing/doctype/bom/bom.py:723
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:459
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "crwdns81404:0crwdne81404:0"
@@ -39739,7 +39851,7 @@ msgstr "crwdns81406:0crwdne81406:0"
msgid "Quantity to Manufacture"
msgstr "crwdns81408:0crwdne81408:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2601
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "crwdns81410:0{0}crwdne81410:0"
@@ -39973,7 +40085,7 @@ msgstr "crwdns136526:0crwdne136526:0"
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
-#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
+#. Label of the rate (Currency) field in DocType 'BOM Secondary Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
@@ -40008,8 +40120,8 @@ msgstr "crwdns136526:0crwdne136526:0"
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: 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:313
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: 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
@@ -40022,9 +40134,9 @@ msgstr "crwdns136526:0crwdne136526:0"
#: 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
-#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:853
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -40346,8 +40458,8 @@ msgstr "crwdns81766:0crwdne81766:0"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:406
-#: erpnext/manufacturing/doctype/bom/bom.js:1051
+#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:1032
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -40377,7 +40489,7 @@ msgstr "crwdns136582:0crwdne136582:0"
msgid "Raw Materials Consumption"
msgstr "crwdns151698:0crwdne151698:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:322
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Raw Materials Missing"
msgstr "crwdns195054:0crwdne195054:0"
@@ -40411,7 +40523,7 @@ msgstr "crwdns136586:0crwdne136586:0"
msgid "Raw Materials Supplied Cost"
msgstr "crwdns136588:0crwdne136588:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:733
+#: erpnext/manufacturing/doctype/bom/bom.py:771
msgid "Raw Materials cannot be blank."
msgstr "crwdns81796:0crwdne81796:0"
@@ -40433,7 +40545,7 @@ msgstr "crwdns161488:0crwdne161488:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:733
+#: erpnext/manufacturing/doctype/work_order/work_order.js:761
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:243
@@ -40615,7 +40727,7 @@ msgstr "crwdns136632:0crwdne136632:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -40729,13 +40841,10 @@ msgid "Received Qty in Stock UOM"
msgstr "crwdns136648:0crwdne136648:0"
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr "crwdns81932:0crwdne81932:0"
@@ -40769,11 +40878,11 @@ msgstr "crwdns136654:0crwdne136654:0"
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
-#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "crwdns111930:0crwdne111930:0"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913
msgid "Recent Transactions"
msgstr "crwdns136656:0crwdne136656:0"
@@ -40975,15 +41084,15 @@ msgstr "crwdns136690:0crwdne136690:0"
msgid "Ref Code"
msgstr "crwdns136694:0crwdne136694:0"
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr "crwdns82028:0crwdne82028:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1032
msgid "Reference #{0} dated {1}"
msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
-#: erpnext/public/js/controllers/transaction.js:2861
+#: erpnext/public/js/controllers/transaction.js:2864
msgid "Reference Date for Early Payment Discount"
msgstr "crwdns82084:0crwdne82084:0"
@@ -41017,7 +41126,7 @@ msgstr "crwdns136708:0crwdne136708:0"
msgid "Reference No"
msgstr "crwdns136710:0crwdne136710:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Reference No & Reference Date is required for {0}"
msgstr "crwdns82150:0{0}crwdne82150:0"
@@ -41025,7 +41134,7 @@ msgstr "crwdns82150:0{0}crwdne82150:0"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "crwdns82152:0crwdne82152:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:645
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "crwdns82154:0crwdne82154:0"
@@ -41119,11 +41228,11 @@ msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
msgid "References"
msgstr "crwdns82204:0crwdne82204:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:400
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
msgid "References to Sales Invoices are Incomplete"
msgstr "crwdns111936:0crwdne111936:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
msgid "References to Sales Orders are Incomplete"
msgstr "crwdns111938:0crwdne111938:0"
@@ -41145,7 +41254,7 @@ msgstr "crwdns136724:0crwdne136724:0"
msgid "Refresh Plaid Link"
msgstr "crwdns82226:0crwdne82226:0"
-#: erpnext/stock/reorder_item.py:402
+#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr "crwdns82230:0crwdne82230:0"
@@ -41179,15 +41288,15 @@ msgid "Rejected "
msgstr "crwdns151600:0crwdne151600:0"
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
+#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Qty"
msgstr "crwdns136736:0crwdne136736:0"
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
-#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
-#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr "crwdns136738:0crwdne136738:0"
@@ -41370,11 +41479,11 @@ msgstr "crwdns136752:0crwdne136752:0"
msgid "Remove Zero Counts"
msgstr "crwdns195056:0crwdne195056:0"
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr "crwdns111940:0crwdne111940:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Removed items with no change in quantity or value."
msgstr "crwdns82338:0crwdne82338:0"
@@ -41418,9 +41527,9 @@ msgstr "crwdns154660:0{0}crwdne154660:0"
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "crwdns82350:0{0}crwdne82350:0"
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -41717,7 +41826,7 @@ msgstr "crwdns111948:0crwdne111948:0"
msgid "Reqd Qty (BOM)"
msgstr "crwdns154932:0crwdne154932:0"
-#: erpnext/public/js/utils.js:869
+#: erpnext/public/js/utils.js:875
msgid "Reqd by date"
msgstr "crwdns82486:0crwdne82486:0"
@@ -41817,16 +41926,18 @@ msgstr "crwdns82522:0crwdne82522:0"
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr "crwdns82524:0crwdne82524:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "crwdns111950:0crwdne111950:0"
@@ -41990,8 +42101,8 @@ msgstr "crwdns154934:0crwdne154934:0"
msgid "Reservation Based On"
msgstr "crwdns82600:0crwdne82600:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
-#: erpnext/selling/doctype/sales_order/sales_order.js:92
+#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/selling/doctype/sales_order/sales_order.js:99
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
@@ -42076,7 +42187,7 @@ msgstr "crwdns136822:0crwdne136822:0"
msgid "Reserved Qty for Production Plan"
msgstr "crwdns136824:0crwdne136824:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "crwdns111954:0crwdne111954:0"
@@ -42085,7 +42196,7 @@ msgstr "crwdns111954:0crwdne111954:0"
msgid "Reserved Qty for Subcontract"
msgstr "crwdns136826:0crwdne136826:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "crwdns111956:0crwdne111956:0"
@@ -42093,7 +42204,7 @@ msgstr "crwdns111956:0crwdne111956:0"
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "crwdns82634:0crwdne82634:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "crwdns111958:0crwdne111958:0"
@@ -42105,29 +42216,29 @@ msgstr "crwdns82636:0crwdne82636:0"
msgid "Reserved Quantity for Production"
msgstr "crwdns82638:0crwdne82638:0"
-#: erpnext/stock/stock_ledger.py:2282
+#: erpnext/stock/stock_ledger.py:2287
msgid "Reserved Serial No."
msgstr "crwdns82640:0crwdne82640:0"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:907
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
#: erpnext/public/js/stock_reservation.js:236
-#: erpnext/selling/doctype/sales_order/sales_order.js:120
+#: erpnext/selling/doctype/sales_order/sales_order.js:127
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
-#: erpnext/stock/stock_ledger.py:2266
+#: erpnext/stock/stock_ledger.py:2271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "crwdns82642:0crwdne82642:0"
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2316
msgid "Reserved Stock for Batch"
msgstr "crwdns82646:0crwdne82646:0"
@@ -42340,7 +42451,7 @@ msgstr "crwdns161312:0crwdne161312:0"
msgid "Restart Subscription"
msgstr "crwdns82732:0crwdne82732:0"
-#: erpnext/assets/doctype/asset/asset.js:175
+#: erpnext/assets/doctype/asset/asset.js:178
msgid "Restore Asset"
msgstr "crwdns82734:0crwdne82734:0"
@@ -42530,7 +42641,7 @@ msgstr "crwdns82812:0crwdne82812:0"
msgid "Return Raw Material to Customer"
msgstr "crwdns160340:0crwdne160340:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1528
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1526
msgid "Return invoice of asset cancelled"
msgstr "crwdns154944:0crwdne154944:0"
@@ -42550,7 +42661,7 @@ msgstr "crwdns160104:0crwdne160104:0"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:139
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
@@ -42606,6 +42717,10 @@ msgstr "crwdns136896:0crwdne136896:0"
msgid "Returned Qty in Stock UOM"
msgstr "crwdns136898:0crwdne136898:0"
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr "crwdns199160:0crwdne199160:0"
+
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr "crwdns82842:0crwdne82842:0"
@@ -42835,7 +42950,7 @@ msgstr "crwdns82908:0crwdne82908:0"
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/account/account_tree.js:147
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
@@ -43054,12 +43169,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "crwdns156066:0{0}crwdne156066:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2077
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "crwdns83042:0#{0}crwdne83042:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2072
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2070
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "crwdns83044:0#{0}crwdne83044:0"
@@ -43076,11 +43191,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "crwdns83050:0#{0}crwdne83050:0"
#: erpnext/controllers/subcontracting_controller.py:125
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:535
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:572
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "crwdns83052:0#{0}crwdne83052:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:528
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:565
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
@@ -43125,7 +43240,7 @@ msgstr "crwdns160342:0#{0}crwdnd160342:0{1}crwdne160342:0"
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:430
+#: erpnext/controllers/subcontracting_inward_controller.py:435
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "crwdns160344:0#{0}crwdnd160344:0{1}crwdne160344:0"
@@ -43133,15 +43248,15 @@ msgstr "crwdns160344:0#{0}crwdnd160344:0{1}crwdne160344:0"
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:631
+#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr "crwdns160346:0#{0}crwdnd160346:0{1}crwdne160346:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:610
-msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
-msgstr "crwdns160348:0#{0}crwdnd160348:0{1}crwdne160348:0"
+#: erpnext/controllers/subcontracting_inward_controller.py:616
+msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
+msgstr "crwdns198336:0#{0}crwdnd198336:0{1}crwdne198336:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:478
+#: erpnext/controllers/subcontracting_inward_controller.py:483
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr "crwdns160350:0#{0}crwdnd160350:0{1}crwdne160350:0"
@@ -43173,7 +43288,7 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1111
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
@@ -43205,7 +43320,7 @@ msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0"
-#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
+#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:212
msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
msgstr "crwdns164246:0#{0}crwdnd164246:0{1}crwdnd164246:0{2}crwdne164246:0"
@@ -43213,13 +43328,13 @@ msgstr "crwdns164246:0#{0}crwdnd164246:0{1}crwdnd164246:0{2}crwdne164246:0"
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "crwdns83106:0#{0}crwdne83106:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:88
+#: erpnext/controllers/subcontracting_inward_controller.py:90
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crwdne160454:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:176
-#: erpnext/controllers/subcontracting_inward_controller.py:301
-#: erpnext/controllers/subcontracting_inward_controller.py:349
+#: erpnext/controllers/subcontracting_inward_controller.py:178
+#: erpnext/controllers/subcontracting_inward_controller.py:304
+#: erpnext/controllers/subcontracting_inward_controller.py:352
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0"
@@ -43231,7 +43346,7 @@ msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0"
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:285
+#: erpnext/controllers/subcontracting_inward_controller.py:288
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0"
@@ -43239,12 +43354,12 @@ msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0"
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:312
+#: erpnext/controllers/subcontracting_inward_controller.py:315
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "crwdns160354:0#{0}crwdnd160354:0{1}crwdnd160354:0{2}crwdne160354:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:218
-#: erpnext/controllers/subcontracting_inward_controller.py:360
+#: erpnext/controllers/subcontracting_inward_controller.py:220
+#: erpnext/controllers/subcontracting_inward_controller.py:363
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr "crwdns160464:0#{0}crwdnd160464:0{1}crwdnd160464:0{2}crwdne160464:0"
@@ -43291,24 +43406,24 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:476
msgid "Row #{0}: Finished Good must be {1}"
msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
-msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
+msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
+msgstr "crwdns198338:0#{0}crwdnd198338:0{1}crwdne198338:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:168
-#: erpnext/controllers/subcontracting_inward_controller.py:291
+#: erpnext/controllers/subcontracting_inward_controller.py:170
+#: erpnext/controllers/subcontracting_inward_controller.py:294
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "crwdns160356:0#{0}crwdnd160356:0{1}crwdnd160356:0{2}crwdne160356:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:688
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:694
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:698
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:704
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
@@ -43320,7 +43435,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "crwdns83130:0#{0}crwdne83130:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:863
+#: erpnext/manufacturing/doctype/job_card/job_card.py:880
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "crwdns154780:0#{0}crwdne154780:0"
@@ -43328,7 +43443,7 @@ msgstr "crwdns154780:0#{0}crwdne154780:0"
msgid "Row #{0}: Item added"
msgstr "crwdns83132:0#{0}crwdne83132:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crwdnd164252:0{4}crwdne164252:0"
@@ -43352,16 +43467,16 @@ msgstr "crwdns155286:0#{0}crwdnd155286:0{1}crwdne155286:0"
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "crwdns162016:0#{0}crwdnd162016:0{1}crwdnd162016:0{2}crwdnd162016:0{3}crwdnd162016:0{4}crwdne162016:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:63
+#: erpnext/controllers/subcontracting_inward_controller.py:65
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "crwdns160466:0#{0}crwdnd160466:0{1}crwdne160466:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:113
-#: erpnext/controllers/subcontracting_inward_controller.py:491
+#: erpnext/controllers/subcontracting_inward_controller.py:115
+#: erpnext/controllers/subcontracting_inward_controller.py:496
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "crwdns160360:0#{0}crwdnd160360:0{1}crwdnd160360:0{2}crwdne160360:0"
@@ -43373,11 +43488,11 @@ msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:77
+#: erpnext/controllers/subcontracting_inward_controller.py:79
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "crwdns160362:0#{0}crwdnd160362:0{1}crwdne160362:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:126
+#: erpnext/controllers/subcontracting_inward_controller.py:128
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "crwdns160364:0#{0}crwdnd160364:0{1}crwdne160364:0"
@@ -43409,28 +43524,28 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:206
-#: erpnext/controllers/subcontracting_inward_controller.py:339
+#: erpnext/controllers/subcontracting_inward_controller.py:208
+#: erpnext/controllers/subcontracting_inward_controller.py:342
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "crwdns160468:0#{0}crwdnd160468:0{1}crwdnd160468:0{2}crwdne160468:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1050
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "crwdns83156:0#{0}crwdne83156:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1053
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "crwdns83158:0#{0}crwdne83158:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:104
+#: erpnext/controllers/subcontracting_inward_controller.py:106
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "crwdns160470:0#{0}crwdne160470:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1045
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "crwdns111962:0#{0}crwdne111962:0"
@@ -43442,6 +43557,11 @@ msgstr "crwdns83162:0#{0}crwdne83162:0"
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "crwdns83164:0#{0}crwdne83164:0"
+#: erpnext/manufacturing/doctype/bom/bom.py:346
+#, python-format
+msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
+msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0"
+
#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
@@ -43475,10 +43595,14 @@ msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:532
+#: erpnext/controllers/subcontracting_inward_controller.py:537
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0"
+#: erpnext/manufacturing/doctype/bom/bom.py:339
+msgid "Row #{0}: Quantity should be greater than 0 for {1} Item {2}"
+msgstr "crwdns198342:0#{0}crwdnd198342:0{1}crwdnd198342:0{2}crwdne198342:0"
+
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
@@ -43498,9 +43622,9 @@ msgstr "crwdns83180:0#{0}crwdne83180:0"
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "crwdns83182:0#{0}crwdne83182:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:509
-msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:546
+msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
+msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0"
#: erpnext/controllers/subcontracting_controller.py:118
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
@@ -43514,17 +43638,17 @@ msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crw
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "crwdns154964:0#{0}crwdne154964:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:140
+#: erpnext/controllers/subcontracting_inward_controller.py:142
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr "crwdns160368:0#{0}crwdnd160368:0{1}crwdne160368:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:153
+#: erpnext/controllers/subcontracting_inward_controller.py:155
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "crwdns160370:0#{0}crwdnd160370:0{1}crwdne160370:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
-msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr "crwdns83192:0#{0}crwdne83192:0"
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:541
+msgid "Row #{0}: Secondary Item Qty cannot be zero"
+msgstr "crwdns198346:0#{0}crwdne198346:0"
#: erpnext/controllers/selling_controller.py:296
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
@@ -43549,7 +43673,7 @@ msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd8
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:419
+#: erpnext/controllers/subcontracting_inward_controller.py:424
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "crwdns160372:0#{0}crwdnd160372:0{1}crwdne160372:0"
@@ -43569,11 +43693,11 @@ msgstr "crwdns83206:0#{0}crwdne83206:0"
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:398
+#: erpnext/controllers/subcontracting_inward_controller.py:403
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0"
@@ -43585,19 +43709,15 @@ msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "crwdns160680:0#{0}crwdne160680:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "crwdns160682:0#{0}crwdne160682:0"
#: erpnext/manufacturing/doctype/workstation/workstation.py:106
-msgid "Row #{0}: Start Time and End Time are required"
-msgstr "crwdns111964:0#{0}crwdne111964:0"
-
-#: erpnext/manufacturing/doctype/workstation/workstation.py:109
msgid "Row #{0}: Start Time must be before End Time"
msgstr "crwdns111966:0#{0}crwdne111966:0"
@@ -43605,7 +43725,7 @@ msgstr "crwdns111966:0#{0}crwdne111966:0"
msgid "Row #{0}: Status is mandatory"
msgstr "crwdns83210:0#{0}crwdne83210:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:450
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:456
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
@@ -43625,7 +43745,7 @@ msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:554
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:558
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
@@ -43638,11 +43758,11 @@ msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne8
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:392
+#: erpnext/controllers/subcontracting_inward_controller.py:397
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
@@ -43654,7 +43774,7 @@ msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:182
+#: erpnext/manufacturing/doctype/workstation/workstation.py:179
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
@@ -43674,7 +43794,7 @@ msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crw
msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
msgstr "crwdns164256:0#{0}crwdnd164256:0{1}crwdnd164256:0{2}crwdne164256:0"
-#: erpnext/controllers/subcontracting_inward_controller.py:572
+#: erpnext/controllers/subcontracting_inward_controller.py:577
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0"
@@ -43738,7 +43858,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
-#: erpnext/controllers/buying_controller.py:1179
+#: erpnext/controllers/buying_controller.py:1176
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
@@ -43782,7 +43902,7 @@ msgstr "crwdns143520:0crwdne143520:0"
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "crwdns104648:0crwdne104648:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:235
msgid "Row #{}: item {} has been picked already."
msgstr "crwdns83276:0crwdne83276:0"
@@ -43803,15 +43923,15 @@ msgstr "crwdns83282:0crwdne83282:0"
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:730
+#: erpnext/manufacturing/doctype/job_card/job_card.py:747
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:230
+#: erpnext/stock/doctype/pick_list/pick_list.py:265
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1565
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1570
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
@@ -43819,7 +43939,7 @@ msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "crwdns83294:0{0}crwdne83294:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:609
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
@@ -43827,11 +43947,11 @@ msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
msgid "Row {0}: Activity Type is mandatory."
msgstr "crwdns83300:0{0}crwdne83300:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Advance against Customer must be credit"
msgstr "crwdns83302:0{0}crwdne83302:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:671
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "crwdns83304:0{0}crwdne83304:0"
@@ -43843,19 +43963,19 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
-#: erpnext/stock/doctype/material_request/material_request.py:898
+#: erpnext/stock/doctype/material_request/material_request.py:862
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:922
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:928
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "crwdns83312:0{0}crwdne83312:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:551
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:588
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr "crwdns161490:0{0}crwdnd161490:0{1}crwdnd161490:0{2}crwdnd161490:0{3}crwdnd161490:0{4}crwdne161490:0"
@@ -43872,19 +43992,19 @@ msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:768
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:774
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:539
+#: erpnext/manufacturing/doctype/bom/bom.py:579
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:769
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
-#: erpnext/controllers/selling_controller.py:876
+#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
@@ -43900,8 +44020,8 @@ msgstr "crwdns83330:0{0}crwdne83330:0"
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "crwdns83332:0{0}crwdne83332:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1013
-#: erpnext/controllers/taxes_and_totals.py:1334
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
+#: erpnext/controllers/taxes_and_totals.py:1335
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "crwdns83336:0{0}crwdne83336:0"
@@ -43937,7 +44057,7 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "crwdns83348:0{0}crwdne83348:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:307
+#: erpnext/manufacturing/doctype/job_card/job_card.py:325
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
@@ -43946,7 +44066,7 @@ msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "crwdns83352:0{0}crwdne83352:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:298
+#: erpnext/manufacturing/doctype/job_card/job_card.py:316
msgid "Row {0}: From time must be less than to time"
msgstr "crwdns83354:0{0}crwdne83354:0"
@@ -43954,15 +44074,15 @@ msgstr "crwdns83354:0{0}crwdne83354:0"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "crwdns83356:0{0}crwdne83356:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:788
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:794
msgid "Row {0}: Invalid reference {1}"
msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
-#: erpnext/controllers/taxes_and_totals.py:128
+#: erpnext/controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "crwdns83360:0{0}crwdne83360:0"
-#: erpnext/controllers/selling_controller.py:641
+#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "crwdns83362:0{0}crwdne83362:0"
@@ -43982,7 +44102,11 @@ msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0"
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:611
+#: erpnext/manufacturing/doctype/bom/bom.py:1251
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0"
+
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:615
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
@@ -43990,11 +44114,11 @@ msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:814
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:820
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:598
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
@@ -44002,11 +44126,11 @@ msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
msgid "Row {0}: Payment Term is mandatory"
msgstr "crwdns83376:0{0}crwdne83376:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:662
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "crwdns83378:0{0}crwdne83378:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:655
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
@@ -44050,7 +44174,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:567
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "crwdns83402:0{0}crwdne83402:0"
@@ -44062,7 +44186,7 @@ msgstr "crwdns83404:0{0}crwdne83404:0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "crwdns152228:0{0}crwdne152228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
@@ -44074,7 +44198,7 @@ msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "crwdns83408:0{0}crwdne83408:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
@@ -44086,11 +44210,11 @@ msgstr "crwdns83412:0{0}crwdne83412:0"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "crwdns163870:0{0}crwdnd163870:0{1}crwdnd163870:0{2}crwdne163870:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:612
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
@@ -44102,15 +44226,23 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3398
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "crwdns163972:0{0}crwdne163972:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:560
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "crwdns83420:0{0}crwdne83420:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1212
+#: erpnext/stock/doctype/pick_list/pick_list.py:171
+msgid "Row {0}: Warehouse is required"
+msgstr "crwdns199164:0{0}crwdne199164:0"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:180
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0"
+
+#: erpnext/manufacturing/doctype/bom/bom.py:1245
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
@@ -44131,7 +44263,7 @@ msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
@@ -44256,7 +44388,7 @@ msgstr "crwdns83484:0crwdne83484:0"
msgid "SLA Paused On"
msgstr "crwdns136972:0crwdne136972:0"
-#: erpnext/public/js/utils.js:1233
+#: erpnext/public/js/utils.js:1239
msgid "SLA is on hold since {0}"
msgstr "crwdns83488:0{0}crwdne83488:0"
@@ -44555,7 +44687,7 @@ msgstr "crwdns154674:0crwdne154674:0"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "crwdns154676:0crwdne154676:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
msgid "Sales Invoice {0} has already been submitted"
msgstr "crwdns83606:0{0}crwdne83606:0"
@@ -44613,7 +44745,7 @@ msgstr "crwdns104650:0crwdne104650:0"
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: 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
@@ -44753,7 +44885,7 @@ msgstr "crwdns136996:0crwdne136996:0"
msgid "Sales Order Trends"
msgstr "crwdns83690:0crwdne83690:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:283
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
msgid "Sales Order required for Item {0}"
msgstr "crwdns83692:0{0}crwdne83692:0"
@@ -44761,7 +44893,7 @@ msgstr "crwdns83692:0{0}crwdne83692:0"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1401
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "Sales Order {0} is not submitted"
msgstr "crwdns83696:0{0}crwdne83696:0"
@@ -45026,7 +45158,7 @@ msgstr "crwdns83788:0crwdne83788:0"
msgid "Sales Representative"
msgstr "crwdns143522:0crwdne143522:0"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:964
+#: erpnext/accounts/report/gross_profit/gross_profit.py:970
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "crwdns83790:0crwdne83790:0"
@@ -45171,7 +45303,7 @@ msgstr "crwdns83866:0crwdne83866:0"
msgid "Same Item"
msgstr "crwdns137018:0crwdne137018:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:604
msgid "Same item and warehouse combination already entered."
msgstr "crwdns83872:0crwdne83872:0"
@@ -45203,12 +45335,12 @@ msgstr "crwdns137022:0crwdne137022:0"
#. 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:2918
+#: erpnext/public/js/controllers/transaction.js:2921
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3858
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3888
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -45303,7 +45435,7 @@ msgstr "crwdns83960:0crwdne83960:0"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:371
+#: erpnext/assets/doctype/asset/asset.js:378
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -45346,7 +45478,7 @@ msgstr "crwdns83988:0crwdne83988:0"
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "crwdns83990:0crwdne83990:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "crwdns83992:0crwdne83992:0"
@@ -45414,59 +45546,25 @@ msgstr "crwdns137056:0crwdne137056:0"
msgid "Scoring Standings"
msgstr "crwdns137058:0crwdne137058:0"
-#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap & Process Loss"
-msgstr "crwdns137060:0crwdne137060:0"
+#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Stock Entry Detail'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Inward Order
+#. Secondary Item'
+#. Option for the 'Type' (Select) field in DocType 'Subcontracting Receipt
+#. Item'
+#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Scrap"
+msgstr "crwdns198348:0crwdne198348:0"
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:163
msgid "Scrap Asset"
msgstr "crwdns84022:0crwdne84022:0"
-#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
-#. Receipt Item'
-#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
-msgid "Scrap Cost Per Qty"
-msgstr "crwdns137062:0crwdne137062:0"
-
-#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Code"
-msgstr "crwdns137064:0crwdne137064:0"
-
-#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
-#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
-msgid "Scrap Item Name"
-msgstr "crwdns137066:0crwdne137066:0"
-
-#. Label of the scrap_items (Table) field in DocType 'BOM'
-#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
-#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Job Card'
-#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
-#. Order'
-#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items"
-msgstr "crwdns137068:0crwdne137068:0"
-
-#. Label of the scrap_items_generated_section (Section Break) field in DocType
-#. 'Subcontracting Inward Order'
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-msgid "Scrap Items Generated"
-msgstr "crwdns160388:0crwdne160388:0"
-
-#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost"
-msgstr "crwdns137070:0crwdne137070:0"
-
-#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
-#: erpnext/manufacturing/doctype/bom/bom.json
-msgid "Scrap Material Cost(Company Currency)"
-msgstr "crwdns137072:0crwdne137072:0"
-
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
@@ -45521,6 +45619,50 @@ msgstr "crwdns112602:0crwdne112602:0"
msgid "Second Email"
msgstr "crwdns137080:0crwdne137080:0"
+#. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Code"
+msgstr "crwdns198350:0crwdne198350:0"
+
+#. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
+#: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
+msgid "Secondary Item Name"
+msgstr "crwdns198352:0crwdne198352:0"
+
+#. Label of the secondary_items (Table) field in DocType 'BOM'
+#. Label of the secondary_items_tab (Tab Break) field in DocType 'BOM'
+#. Label of the secondary_items (Table) field in DocType 'Job Card'
+#. Label of the secondary_items_section (Tab Break) field in DocType 'Job Card'
+#. Label of the secondary_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
+#: erpnext/manufacturing/doctype/bom/bom.json
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items"
+msgstr "crwdns198354:0crwdne198354:0"
+
+#. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost"
+msgstr "crwdns198356:0crwdne198356:0"
+
+#. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
+#: erpnext/manufacturing/doctype/bom/bom.json
+msgid "Secondary Items Cost (Company Currency)"
+msgstr "crwdns198358:0crwdne198358:0"
+
+#. Label of the secondary_items_cost_per_qty (Currency) field in DocType
+#. 'Subcontracting Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Secondary Items Cost Per Qty"
+msgstr "crwdns198360:0crwdne198360:0"
+
+#. Label of the scrap_items_generated_section (Section Break) field in DocType
+#. 'Subcontracting Inward Order'
+#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
+msgid "Secondary Items Generated"
+msgstr "crwdns198362:0crwdne198362:0"
+
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
@@ -45570,7 +45712,7 @@ msgstr "crwdns111986:0crwdne111986:0"
msgid "Select Accounting Dimension."
msgstr "crwdns84084:0crwdne84084:0"
-#: erpnext/public/js/utils.js:529
+#: erpnext/public/js/utils.js:535
msgid "Select Alternate Item"
msgstr "crwdns84086:0crwdne84086:0"
@@ -45624,7 +45766,7 @@ msgstr "crwdns84106:0crwdne84106:0"
msgid "Select Company Address"
msgstr "crwdns162018:0crwdne162018:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:539
+#: erpnext/manufacturing/doctype/job_card/job_card.js:537
msgid "Select Corrective Operation"
msgstr "crwdns84108:0crwdne84108:0"
@@ -45685,7 +45827,7 @@ msgstr "crwdns84128:0crwdne84128:0"
msgid "Select Items based on Delivery Date"
msgstr "crwdns84130:0crwdne84130:0"
-#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/controllers/transaction.js:2960
msgid "Select Items for Quality Inspection"
msgstr "crwdns84132:0crwdne84132:0"
@@ -45719,11 +45861,11 @@ msgstr "crwdns84138:0crwdne84138:0"
msgid "Select Payment Schedule"
msgstr "crwdns197248:0crwdne197248:0"
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:414
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410
msgid "Select Possible Supplier"
msgstr "crwdns84140:0crwdne84140:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1016
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1044
#: erpnext/stock/doctype/pick_list/pick_list.js:216
msgid "Select Quantity"
msgstr "crwdns84142:0crwdne84142:0"
@@ -45802,10 +45944,6 @@ msgstr "crwdns155794:0crwdne155794:0"
msgid "Select a Supplier"
msgstr "crwdns84174:0crwdne84174:0"
-#: erpnext/stock/doctype/material_request/material_request.js:419
-msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr "crwdns84176:0crwdne84176:0"
-
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "crwdns84178:0crwdne84178:0"
@@ -45818,7 +45956,7 @@ msgstr "crwdns84180:0crwdne84180:0"
msgid "Select an account to print in account currency"
msgstr "crwdns84182:0crwdne84182:0"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr "crwdns111990:0crwdne111990:0"
@@ -45826,7 +45964,7 @@ msgstr "crwdns111990:0crwdne111990:0"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "crwdns84184:0crwdne84184:0"
-#: erpnext/stock/doctype/item/item.js:746
+#: erpnext/stock/doctype/item/item.js:747
msgid "Select at least one value from each of the attributes."
msgstr "crwdns111992:0crwdne111992:0"
@@ -45848,7 +45986,7 @@ msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
msgid "Select item group"
msgstr "crwdns84194:0crwdne84194:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:433
+#: erpnext/manufacturing/doctype/bom/bom.js:434
msgid "Select template item"
msgstr "crwdns84196:0crwdne84196:0"
@@ -45861,11 +45999,11 @@ msgstr "crwdns137098:0crwdne137098:0"
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "crwdns84200:0crwdne84200:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1118
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1146
msgid "Select the Item to be manufactured."
msgstr "crwdns84202:0crwdne84202:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:939
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "crwdns84204:0crwdne84204:0"
@@ -45878,7 +46016,7 @@ msgstr "crwdns84206:0crwdne84206:0"
msgid "Select the customer or supplier."
msgstr "crwdns84208:0crwdne84208:0"
-#: erpnext/assets/doctype/asset/asset.js:922
+#: erpnext/assets/doctype/asset/asset.js:929
msgid "Select the date"
msgstr "crwdns148834:0crwdne148834:0"
@@ -45886,11 +46024,11 @@ msgstr "crwdns148834:0crwdne148834:0"
msgid "Select the date and your timezone"
msgstr "crwdns84210:0crwdne84210:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:977
+#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "crwdns84212:0crwdne84212:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:488
+#: erpnext/manufacturing/doctype/bom/bom.js:489
msgid "Select variant item code for the template item {0}"
msgstr "crwdns84214:0{0}crwdne84214:0"
@@ -45913,7 +46051,7 @@ msgstr "crwdns137100:0crwdne137100:0"
msgid "Selected POS Opening Entry should be open."
msgstr "crwdns84222:0crwdne84222:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2573
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2571
msgid "Selected Price List should have buying and selling fields checked."
msgstr "crwdns84224:0crwdne84224:0"
@@ -45944,30 +46082,30 @@ msgstr "crwdns84230:0crwdne84230:0"
msgid "Self delivery"
msgstr "crwdns137104:0crwdne137104:0"
-#: erpnext/assets/doctype/asset/asset.js:633
+#: erpnext/assets/doctype/asset/asset.js:640
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "crwdns84234:0crwdne84234:0"
-#: erpnext/assets/doctype/asset/asset.js:168
-#: erpnext/assets/doctype/asset/asset.js:622
+#: erpnext/assets/doctype/asset/asset.js:171
+#: erpnext/assets/doctype/asset/asset.js:629
msgid "Sell Asset"
msgstr "crwdns84236:0crwdne84236:0"
-#: erpnext/assets/doctype/asset/asset.js:627
+#: erpnext/assets/doctype/asset/asset.js:634
msgid "Sell Qty"
msgstr "crwdns164268:0crwdne164268:0"
-#: erpnext/assets/doctype/asset/asset.js:643
+#: erpnext/assets/doctype/asset/asset.js:650
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "crwdns164270:0crwdne164270:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1414
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0"
-#: erpnext/assets/doctype/asset/asset.js:639
+#: erpnext/assets/doctype/asset/asset.js:646
msgid "Sell quantity must be greater than zero"
msgstr "crwdns164274:0crwdne164274:0"
@@ -46020,7 +46158,7 @@ msgstr "crwdns84262:0crwdne84262:0"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "crwdns84264:0crwdne84264:0"
@@ -46078,7 +46216,7 @@ msgid "Send Emails to Suppliers"
msgstr "crwdns84282:0crwdne84282:0"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:689
+#: erpnext/public/js/controllers/transaction.js:692
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "crwdns84286:0crwdne84286:0"
@@ -46162,7 +46300,7 @@ msgstr "crwdns84326:0crwdne84326:0"
msgid "Serial / Batch No"
msgstr "crwdns137142:0crwdne137142:0"
-#: erpnext/public/js/utils.js:191
+#: erpnext/public/js/utils.js:197
msgid "Serial / Batch Nos"
msgstr "crwdns84330:0crwdne84330:0"
@@ -46214,7 +46352,7 @@ msgstr "crwdns84330:0crwdne84330:0"
#: 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:2931
+#: erpnext/public/js/controllers/transaction.js:2934
#: erpnext/public/js/utils/serial_no_batch_selector.js:422
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46275,7 +46413,7 @@ msgstr "crwdns84384:0crwdne84384:0"
msgid "Serial No Range"
msgstr "crwdns149104:0crwdne149104:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2616
msgid "Serial No Reserved"
msgstr "crwdns152348:0crwdne152348:0"
@@ -46332,7 +46470,7 @@ msgstr "crwdns137146:0crwdne137146:0"
msgid "Serial No and Batch Traceability"
msgstr "crwdns157486:0crwdne157486:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1142
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1147
msgid "Serial No is mandatory"
msgstr "crwdns84400:0crwdne84400:0"
@@ -46361,7 +46499,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
msgid "Serial No {0} does not exist"
msgstr "crwdns84412:0{0}crwdne84412:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3408
msgid "Serial No {0} does not exists"
msgstr "crwdns104656:0{0}crwdne104656:0"
@@ -46415,11 +46553,11 @@ msgstr "crwdns84428:0crwdne84428:0"
msgid "Serial Nos and Batches"
msgstr "crwdns137150:0crwdne137150:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1866
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1888
msgid "Serial Nos are created successfully"
msgstr "crwdns84434:0crwdne84434:0"
-#: erpnext/stock/stock_ledger.py:2272
+#: erpnext/stock/stock_ledger.py:2277
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "crwdns84436:0crwdne84436:0"
@@ -46496,11 +46634,11 @@ msgstr "crwdns137154:0crwdne137154:0"
msgid "Serial and Batch Bundle"
msgstr "crwdns84444:0crwdne84444:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2102
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2124
msgid "Serial and Batch Bundle created"
msgstr "crwdns84476:0crwdne84476:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2174
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2196
msgid "Serial and Batch Bundle updated"
msgstr "crwdns84478:0crwdne84478:0"
@@ -46871,12 +47009,12 @@ msgid "Service Stop Date"
msgstr "crwdns137202:0crwdne137202:0"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1772
+#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
msgstr "crwdns84684:0crwdne84684:0"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1769
+#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "crwdns84686:0crwdne84686:0"
@@ -46900,7 +47038,7 @@ msgstr "crwdns137206:0crwdne137206:0"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:302
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:303
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "crwdns137208:0crwdne137208:0"
@@ -46915,8 +47053,8 @@ msgstr "crwdns84698:0crwdne84698:0"
msgid "Set Delivery Warehouse"
msgstr "crwdns160390:0crwdne160390:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
-#: erpnext/manufacturing/doctype/job_card/job_card.js:479
+#: erpnext/manufacturing/doctype/job_card/job_card.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
msgid "Set Finished Good Quantity"
msgstr "crwdns137212:0crwdne137212:0"
@@ -46961,11 +47099,11 @@ msgstr "crwdns84712:0crwdne84712:0"
msgid "Set New Release Date"
msgstr "crwdns84716:0crwdne84716:0"
-#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
-#. DocType 'Manufacturing Settings'
+#. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
+#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr "crwdns152166:0crwdne152166:0"
+msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
+msgstr "crwdns198364:0crwdne198364:0"
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
@@ -46982,7 +47120,7 @@ msgstr "crwdns137224:0crwdne137224:0"
msgid "Set Posting Date"
msgstr "crwdns137226:0crwdne137226:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:1004
+#: erpnext/manufacturing/doctype/bom/bom.js:985
msgid "Set Process Loss Item Quantity"
msgstr "crwdns84724:0crwdne84724:0"
@@ -47105,7 +47243,7 @@ msgstr "crwdns84770:0{0}crwdne84770:0"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "crwdns137236:0crwdne137236:0"
-#: erpnext/manufacturing/doctype/bom/bom.js:994
+#: erpnext/manufacturing/doctype/bom/bom.js:975
msgid "Set quantity of process loss item:"
msgstr "crwdns84774:0crwdne84774:0"
@@ -47121,7 +47259,7 @@ msgstr "crwdns137238:0crwdne137238:0"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "crwdns137240:0crwdne137240:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1175
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "crwdns84780:0crwdne84780:0"
@@ -47135,6 +47273,12 @@ msgstr "crwdns137242:0crwdne137242:0"
msgid "Set this if the customer is a Public Administration company."
msgstr "crwdns84784:0crwdne84784:0"
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr "crwdns199168:0crwdne199168:0"
+
#: erpnext/assets/doctype/asset/asset.py:901
msgid "Set {0} in asset category {1} for company {2}"
msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
@@ -47210,7 +47354,7 @@ msgstr "crwdns137258:0crwdne137258:0"
msgid "Setting up company"
msgstr "crwdns84818:0crwdne84818:0"
-#: erpnext/manufacturing/doctype/bom/bom.py:1191
+#: erpnext/manufacturing/doctype/bom/bom.py:1224
#: erpnext/manufacturing/doctype/work_order/work_order.py:1475
msgid "Setting {0} is required"
msgstr "crwdns155928:0{0}crwdne155928:0"
@@ -47351,7 +47495,7 @@ msgid "Shelf Life in Days"
msgstr "crwdns143528:0crwdne143528:0"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:391
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "crwdns84864:0crwdne84864:0"
@@ -47423,7 +47567,7 @@ msgstr "crwdns137274:0crwdne137274:0"
msgid "Shipment details"
msgstr "crwdns137276:0crwdne137276:0"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:806
msgid "Shipments"
msgstr "crwdns84896:0crwdne84896:0"
@@ -47610,6 +47754,7 @@ msgstr "crwdns161182:0crwdne161182:0"
msgid "Shortage Qty"
msgstr "crwdns85006:0crwdne85006:0"
+#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "crwdns151840:0crwdne151840:0"
@@ -47926,11 +48071,11 @@ msgstr "crwdns137356:0crwdne137356:0"
msgid "Since there are active depreciable assets under this category, the following accounts are required. Do you want to continue? "
msgstr "crwdns164292:0crwdne164292:0"
@@ -52224,11 +52378,11 @@ msgstr "crwdns87174:0crwdne87174:0"
msgid "The shares don't exist with the {0}"
msgstr "crwdns87176:0{0}crwdne87176:0"
-#: erpnext/stock/stock_ledger.py:801
+#: erpnext/stock/stock_ledger.py:803
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 "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: Cantidad en
msgid "Date Settings "
msgstr "Configuración de fecha "
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "La fecha de liquidación debe ser posterior a la fecha del cheque para la(s) fila(s): {0} "
@@ -792,7 +797,7 @@ msgstr "Artículo {0} en la(s) fila(s) {1} facturado más que {2} "
msgid "Packed Item {0}: Required {1}, Available {2} "
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
msgid "Payment document required for row(s): {0} "
msgstr "Documento de pago requerido para la(s) fila(s): {0} "
@@ -852,7 +857,7 @@ msgstr "En su plantilla de correo electrónico , puede utilizar las sig
"
\n"
"Aparte de éstos, puede acceder a todos los valores de esta petición de oferta, como {{ message_for_supplier }} o {{ terms }}.
"
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "Please correct the following row(s):